BrarAmarjeet
19 August 2013 at 16:04

Companies act 2012


When will the companies act 2012 become effective ? If it has already become effective then what is the date from which it has come into effect ?


jaigurudev
19 August 2013 at 16:02

Vat rules in karnataka

dear sir,last month dc visited our shop and found that stock has been sold but bill not issued.so he imposed penalty rs 5000 and collected tax of goods sold but bill not issued.please advice me that how to show this tax in vat return and sale of goods.later i have issued all the bills on that date and accounted the same.



Anonymous
19 August 2013 at 15:52

Service tax payment and challan

Respected Sir/Madam,

Our Client got registered for Service Tax under head All Taxable other than in negative list as per notification to 01.07.2012 and afterwards As per Service Tax notification assessee should mention his service specifically. Now whether return should be uploaded under specific service or not and what should i do regarding all payments which are made under code all taxable other than in negative list


Sanjay Chowdary
19 August 2013 at 15:47

Signing on examination form

my friend came from direct entry scheme. she is doing articles in hyderabad. she giving nov-13 attempt.Her sir is in Out of station(USA). Details of completion of articles column in exam application form. so singing of CA by her sir only or by any one?
pls give reply by any one as early as possible


Deepak suri
19 August 2013 at 15:44

Saving in ppf

IN MY FAMILY I HAVE 3 PPF ACCNTS ,ONE IS MINE,ONE OF MY MINOR DAUGHTER AND ONE OF MY MINOR SON .bOTH CHILDREN ACCOUNT I AM SUBSCRIBING. hOW MUCH CAN I SAVE IN TOTAL OF THREE acC AND HOW MUCH IS ELIGIBLE FOR TAX SAVING.


Sukriti
19 August 2013 at 15:39

Ca final examination

Sir,
What is the eligibility for appearing in CA Final examination?

Regards,
Sukriti


Padam Singh
19 August 2013 at 15:39

Hra exemption

what is the max limit of HRA Receipt.

if employee provide rent slip exceed of Rs. 24000/- pm



Anonymous
19 August 2013 at 15:36

Mvat retention

Purchased Packing Materials:
Packing Material Rs.5,00,000/-
Add: VAT @ 5% Rs. 25,000/-
Total Rs.5,25,000/-

Total Sales Rs.60,00,000/-
F Form Sales included in above Rs. 30,00,000/-
12.5% Sales Rs. 30,00,000/-
Add: VAT @ 12.5% Rs. 3,75,000/-

Output VAT Rs. 3,75,000/-
Input VAT for Setoff ???????
Retention ???????

Please guide with Calculation...



Anonymous
19 August 2013 at 15:35

Company cash related query

Dear Sir,
mere company me koi director paisa kisi client se leta hai then wo ya to usme kuchh paise personal expenses me use kar leta hai aur kuchh paise co. ko de deta hai to is case me tally me kya entry karni chahiye.



Anonymous
19 August 2013 at 15:34

Depreciation

Car 2012-13

Opening WDV for two cars - 100000
Sold one Car - (50000)
Wdv for sec 32 - 50000
Depreciation @ 15% - 7500

CAR 2013-14

Please Calculate dep for 2013-14

Treatment for Quantum of dep for the car sold in 2012-13






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