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ACS Gaurav Jain
16 September 2013 at 19:51

Karntaka vat-cot 120

in Karnataka vat a restourent can opt for composition scheme. there is section 5(1) where 52 item exempt from tax. purchase and sell both. no where written that vat dealer have to pay tax on these item if dealer opt for compostion scheme. and 52 item exempt for both compostion dealer and regular dealer.

this right ?

reply soon


meena
16 September 2013 at 19:48

Re-registaration of articleship

HELLO SIR/MADAM,

I have re-registered myself for articleship with another Chartered accountant on 06.08.2013.I terminated from my previous employer on 05.08.2013. I joined for articleship with previous employer on 05.09.2012.I have submitted both Form 109 & Form 103 with ICAI on 14.08.2013.But I have not received any registration letter for articleship from ICAI yet. They said that the New ID Card &letter will be sent to me within one month period after verification. I want to know whether such letter is received on re-registration of articleship & since I have not received it should I approach ICAI for this matter.

Awaiting your response,

Thanks in advance


amit
16 September 2013 at 19:37

Arrear

sir mujhe arrear mila he


2009-10-30000
2010-11-35000
2011-12-40000
2012-13-45000
total-150000
sir mujhe ye amount arrear ki 2012-2013 financial year me mili he ager me ise apni salary me add kerta hu tab meri salary 500000 se uper ho jati he tab me 20% ke sleb rate me aajata hu kya main inhe previous year me vifercate nahi kersakta kyo ki previous yera me mujhe 10% sleb hi lagta pls sir solve this problem


thanks


S SENTHILNATHAN
16 September 2013 at 19:31

E1-sales-reg


A Dealer in Tamilnadu Order a goods at Gujarat and ask the supplier the deliver goods to their customer at Gujarat. whether it is an E1 sales?


Anil Kumar Sharma
16 September 2013 at 19:12

Tds on fdr intt.

Dear Experts
Sir,we belong the manufacturing company, and we have lying fdr in bank and bank has been tds deducted on interest @ 20%,agst ignorance out PAN, so We shall claim TDS in our income tax return.
Thanks
Anil Kumar Sharma


srinivas
16 September 2013 at 18:58

Articles

sir cwa articles get examption if doing ca articles
my friend passed in cwa inter in june 2013 give proper advice to me sir


rohit
16 September 2013 at 18:56

Tax planning

PLOT PURCHASED -40000 RS IN THE YEAR 1988-89 TOTAL PLOT AREA – 1350 SQ. FT

450 SQ FEET SOLD IN APRIL 2013 FOR 30 LACS, [9LACS THROUGH CHEQUE,21 LACS IN CASH}

CONSTRUCTION ON REMAINING 900 SQ.FT WAS STARTED IN MAY 2013 BY USING 21 LACS AMOUNT?

WHAT WILL BE THE CAPITAL GAIN? HOW TO SAVE 9 LACS WHICH WAS GIVEN THROUGH CHEQUE?


srinivas
16 September 2013 at 18:54

Articles

sir what are the consequences if 112 form not filled in articles registration doing cwa also



Anonymous
16 September 2013 at 18:45

Cenvat claim on gta

Dear Experts

We have registered in service tax and Excise,we have paid service tax on transportation service after 75% abatment,so now can this amount paid,can utilized for payment of excise duty

Anil Sharma



Anonymous
16 September 2013 at 18:44

Icwa practical training

Hi,
I have just finished my inter of icwa.And i want to do my practical training. please tell me how to approach the companies for practical training ?
Also tell me which are the good companies for practical training in Bangalore.






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