Amit Jindal
06 August 2013 at 18:48

New syllabus

Sir
How should I tackle with the new syllabus of ISCA?
When will the new publication come for the new syllabus and if possible can anybody tell me the quantum of changes??


preetam

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.



Anonymous
06 August 2013 at 18:36

Flat in redevelopment

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.



Anonymous
06 August 2013 at 18:31

Contribution to provident fund

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.


sarthak agarwal
06 August 2013 at 18:24

Audit study

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



Anonymous
06 August 2013 at 18:11

Rectification under sec 143 1

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



Anonymous
06 August 2013 at 18:08

Ca final provisional attempt

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?


ATUL GAUR
06 August 2013 at 18:04

Work contract service

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



Anonymous
06 August 2013 at 18:02

Change of main objects

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.



Anonymous
06 August 2013 at 18:01

Tds

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





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