Anonymous
05 August 2013 at 16:31

Construction of appartments

In case a builder wants to claim CENVAT credit then he cannot avail the benifit of abbatement of 70%.
what will be the amount on which he has to charge Service tax.


pravin singh
05 August 2013 at 16:27

Cst

If the seller of gujarat has deducted 2% cst on sales of loose and solid briquettes to the buyer of mumbai and has done of payment thereon.Can the buyer of mumbai can claim credit of 2% on purchses on solid briquettes?????????????????

Suppose the purchase amt is 83856 and vat amt is 1677,so what the entry will be?

One of my client has passed the entry as ,
Bio coal A/c .....dr 85533
To AXY A/c 85333

Is the above entry correct or the CST credit should be taken by the buyer?

PLZ REPLY



Anonymous
05 August 2013 at 16:26

Noc for form 18

Hello Experts...........

who will be giving the NOC in case the newly incorporated company wants to use the registered office address of an existing company???

and what is the format???


Payal Agarwal
05 August 2013 at 16:19

Uploading of form at i.tax site

We are facing Problem in uploading of form 3CD it is taking lot of time in uploading whether broad band of BSNL is suitable or not


CA Sanjana arora
05 August 2013 at 16:13

Service tax liability on transport

hiii experts,

a manufacturing company wants to purchase trucks for the transportaion of its product to the purchaser and to receive material from saller (means for the transportation of its goods and raw material) and charge the same cost to purchaser. so is there any service tax liability on this transaction and if yes then who will be liable to pay it.


CARL MATHIAS
05 August 2013 at 16:09

Capital gains on property tax

PURCHASED PROPERTY = RS.5 LAKH 1 JUNE 1990
SOLD PROPERTY = RS.25 LAKH 1 JUNE 2013
PURCHASED PROPERTY = RS.30 LAKH 1 JULY 2013
DO I HAVE TO PAY CAPITAL GAINS TAX. I DO NOT HAVE ANY OTHER PROPERTY IN MY NAME. THIS IS THE ONLY RESIDENTIAL PROPERTY PURCHASED AND SODL BY MY. WHAT IS THE INDEX VALUE FOR 1990-1991 & FOR 2013-2014. IF THERE IS CAPITAL GAINS TAX TO BE PAID; WHAT WOULD BE THE AMOUNT?



Anonymous
05 August 2013 at 16:02

Processing fees paid to bank

If Processing Fees paid to bank is liable t0 deduct TDS under which section.


nadeem
05 August 2013 at 15:59

Ca final registerattion

MY CA FINAL ATTEMPT IS DUE ON NOV 14 , BUT I HAVE NOT YET CLEARED MY IPCC GROUP 2 exam.. WHAT IS LAST DATE TO GET REGISTERED WITH ICAI FOR CA FINAL NOV 14 EXAM ... PLZ HELP ME...

plz tell me what is the last date of registration for CA final ..............for nov 14



Anonymous
05 August 2013 at 15:58

Form 112

dear sir,

I have joined for open degree(correspondence) in July 31st of 2012 and for articelship on September 8th 2012, but i have not submitted form 112 till now.

If i am submitting now what is the consequences or pls hepl me when to submit.


priyankas sahasrabudhe
05 August 2013 at 15:57

Exemption in any paper

I got exemption in Information System Control & Audit in Nov 11 but in May 13 Mark sheet it is written that " Nov 13,May 14 & Nov 14 & not eligible for any further exemption in any other paper of the same group till Nov 14"
so What do you mean by this ?? Is I Am eligible for exemption till Nov 14 i.e. total six attemts exemption from May 12.
Is it correct or not?????





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