I am working for a transport agency. My Client is a manufacturer of ATM machines he wants to bring ATM machines in Gujarat for sale within the Gujarat. Till he gets sale done he will store the machine in my warehouse. Since it will be an interstate sale so he will pay CST. What other taxes he will have to pay. Moreover what taxes I will have to pay other than Service tax. And how to take credit for Service tax and other taxes paid by me or the client so that his price becomes competitive.
Thanks
I had a proprietorship business which was closed down in the month of aprail 2013. For fy 12-13, I filed the regular itr 4. But now I am confused that which itr should I file for the month of aprail. What should be the assessment year? When should I file it? Please help me with your valuable advices. Thank you in advance.
sir..
i am looking for transfer of articleship within the same city and the duration of my current articleship is 11 months (19 sept 2012 to 17august 2013)..but my principal is saying ill give you the transfer but you need to work here for whole of the sept due to the audit period as well as the future principal wants me to join before sept..in such a case how would i satisfy my present principal that i cannot work for the whole of sept as i have left only a month to take transfer.
please help
whether the condition of rejoining outside the range of 50 km is aplicable,if transfer is taken on medical ground or on secondment basis ?
Unfortunetly i have forgotten to claming the exemption in paper 5 (advance accounts) while filling the online form and i also made payment... please tell me what should i do?
Does change in companies act affects syllabus of Audit also in CA Final ???
I have few queries.
1) Proprietor expired in the middle of a F.Y. The business of the proprietor was inherited by his son. Father was not maintaining any records relating to stocks of the business.The closing stock at the end of the year was to be on the basis of proprietor and it is not practicable to physically count the stock on the day of his expiry. how to calculate the value of stock on the day of his fathers expiry?
2) If in the above situation father had 4 son's, 3 of them do not want any share of the business and wanted to give their share to the 4th son, what can be done in that situation? can they make a MOU to extinguish their rights in the business?
3) How the return is to be filed of the father as well as the son who inherited the business?
Dear sir
Please clear that the balance sheet and profit and loss account attached with 3cd/3ca is sign phisically and than scan and upload. or second option signed digitally by both CA and party. please cleryfy. its so confusing.
Hello frnds.
1st of all Happy independence day to all of u.
I hv cleared my IPCC both groups nd TY bcom also..
Nw I want to start Mcom nd CS executive also..
Is it possible doing CA, CS and Mcom..??
Nd if m starting CS then wether 15months articleship is compulsory ???
How to manage this alll...plz plz sugggest..
What is the validation of IPCC registration?
Is it 4 years or 7 years.
I registered in the year 2009.
In which year will my registration expire?
Please Help.
Thanks in Advance
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Levy of vat or any other tax on sale of atm machines.