Respected Sir/madam,
i want to know that how to calculate vat liability for the retailer who is under the composition scheme .
for example total sale is 100000 taxable sales is 80,000
non taxable sale is 20,000
then vat is calculated on 80,000 or 1,00,000?
please provide me the solution any one who know the answer.
thanks and Regards in advance.

I have handed my flat to the builder in lieu of agreement for redevelopment of the entire society. My queries are as follow:-
1) Is it a deemed sale, if yes is it liable to be taxed as Capital Gain?
2) Corpus Fund received on redevelopment, is it taxable?
3) Rent received for alternate accommodation, is it taxable?
4) Rent is received for alternate accommodation, but I have another flat and the rent received from builder is unutiised, then is it liable to Tax?

Thank you.

Sir, i want to know what will be the employer & Employees contribution to P.F if the employee salary per month is Rs 7000/- and if Basic+ D.A say comes to Rs 3500/-??

Please provide me the useful information by using the above data.

sir,
please tell me how to study audit and assurance subject of ipcc. i m having no idea how to study it and i have already given 1 attempt

as an intimation received under section 143 1
amount of tds in computation is not considered which is there in form 26 as.
now i have to file rectification. please help me with the procedure regarding rectification

Respected Sir
I have cleared my IPCC grp1 in Nov,11 so my final attempt is due in Nov,14. I have cleared my IPCC grp2 in May,13. Kindly let me know if I can give my provisional attempt for CA final in May,14. If yes, also let me know if I can give both or just 1 group in May,14?

Dear Sir, Please clarify the applicability of Work Contract Service under the following ciccumstances :-

An individual has painted the dislay board which includes material and labour cost. & party is going to raise combined bill. Service receiver is registered with ST Deptt. If yes, how it will be calculated?

Regards

Dear All,
i have a querry regarding change of main objects.
a company with name e.g abc trading private limited having only one main objects i.e trading in its main objects wants to start insurance agent business.can it start it without altering its main objects or it has to alter its main obejcts without changing its name as the name sugegst trading business only?

Please resolve my query.

how to pay TDS on rent in new sec 41A & 41B
in banks there is no option for 41A &41B ,194 I only available

The Form had been filed . The payment has been deducted but the transaction status is not reflecting in the login and the screen shows that "Payment Confirmed. Transaction is being processed by system" What to do the transaction status is not known.The MCA officials are saying the payment is confirmed but the form is not opening and I should wait for two hours. What to do, pls guide.The matter is extremly urgent