PARAG CHITNIS
17 September 2013 at 01:00

Carry forwar vat

under mvat whether refund below Rs.1 lac of 08-09 can be carry forward to year 09-10.

and refund below rs.1 lac for 07-08 can be c/f to 08-09.

the returns are filed with carried forward.


SAGAR
17 September 2013 at 00:44

Regarding articleship

I hav completed 11 months of article ship. now I want to take 2 months gap n then wish to join another firm. Is it possible?? plz help me.


Mr. CHATTERJEE
17 September 2013 at 00:39

Goods transport agency

whether Goods Transport agency require to register anywhere to operate as a goods transport agency ?


Atul Gehlot
17 September 2013 at 00:09

Articleship form 112

sir,If I've joined articleship in CA and I am pursuing in b.com and also in cwa,sir suggest me that whether I can show both of them course in form 112,or if I wanted to show cwa in form112 then sir whether to obtain any permission from cwa.



Anonymous
16 September 2013 at 23:58

Input credit on capital goods

As per provision 1st year 50% credit can be taken on Capital goods.In books we transfer only 50% from Cenvat Credit to service tax liability but In Service Tax Return we show 100% duty in credit taken but we utilize only 50%.In 2013-2014 we have taken balance 50%.
As the 90 days gone we cant revise our return.
As per provision if anybody takes/adjust credit wrongly interest will be imposed.
My question- when we have not utilize credit more than 50% we have not made any short payment .Then why the question of Interest ?


Deepika
16 September 2013 at 23:43

Capital gains help needed

Hi! Please help me with these capital gains sums:
Mr A tranfers a plot of land for a consideration of Rs 18 lacs on 15.12.12. This land was purchased by him in 1994-95 for
Rs 436000. Brokerage paid for sale is 24000. He purchased fr rs 250000 residential flat on 30.04.12. Determine the taxable capital gain fr AY 13-14. Answer given is 293539 but I am not getting it.


Q2. Ms sivapriya inherited a vacant land during 81-82 which was purchased in 1979 by her father. The mkt value was rs 2 lacs on 1.4.81. During apr'12 she entered into an agreement to sell the land & received an advance of Rs 14lacs. She purchased a house property in sept'12 for rs 15lacs. Registration & stamp suty exps for purchase amounted to rs 166000. She ultimately sold d land in aug'12 n received the balance consideration of rs 20lacs out of which brokerage of rs68000 was paid. Find out capital gains. Ans given is rs814000. Please show me how they got it.


Nitin Aggarwal
16 September 2013 at 22:54

Auditor appointment

If previous auditor resigned from auditorship with filing form 23B to ROC, what are the consequences & any action is taken by new auditor regarding this?


Nitin Aggarwal
16 September 2013 at 22:52

Auditor appointment

In what's time a Company appoint new auditor in case of casual vacancy(resignation) of previous auditor?


Adeel Khan
16 September 2013 at 22:26

Ca final registration

I HAVE PASSED BOTH GROUP OF IPCC IN MAY 2013.AND I ALSO REGISTERED AS A ARTICLE.I WANT TO ASK THAT WHEN SHOULD I REGISTER FOR CA FINAL REGISTRATION ? IS THERE ANY TIME LIMIT FOR FINAL REGISTRION? PLZ HELP ME SOON...............................



Anonymous
16 September 2013 at 22:10

Service tax

I am doing a contractor's Account, who have taken contracts from a SAIL and some of jobs distributed to sub-contractors, SAIL collected Service tax & TDS from bill of contractor & Contractor collected Service Tax & TDS from sub-contractor, plz tell me the treatment should I do?






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