Dear Sir

Can you please explain:

We suppose (A)Hyderabad are purchasing material from a trader B (in Hyderabad) i.e.local purchase. He is purchasing material from C outside State dealer. Now B is informing A that he will make a sale in transit from C. Now B is asking C From from A. Kindly inform who will give C Form to whom and other sales tax forms.

REgads

Whether Furniture and Fixture(A.C, Computers, Electronic Equipment, Fridge, Two Wheeler) of the Partnership Firm is Taxable in the Hands of the Partners under the wealth Tax Or Is It not Taxable As it is not covered under the assets defined u/s 2ea of the Wealth Tax.

Dear Sir/Madam,
Kindly let me know whether section 35D is applicable to a partnership firm? In the books i read that "It is applicable to an Indian company or any other assessee resident in India". so as per the above lines, it should be applicable to a firm, but few of my friends are suggesting that it will not apply to a firm. Kindly confirm.

Thanks in advance.

Dear sir
Please provide some important formulas for solving the problems of portfolio management. e.g : how to calculate coefficient of beta like this...

Hi,

I am student of CA Final and i could not clear 2nd group because of costing.
i got 25 marks in this paper.
Please tell me best book for costing CA Final, so that i can get good marks in this subject. Let me know also any suggestion for this paper.

Thanks in advance.

Dear sir,

If any client returns the goods without VAT on which at the time of sale VAT was charged, How to Deal with the goods return in FORM 231 (Maharashtra) & plz specify the Section no. Which is applicable in this case.

In Form 231 where should be taken this returns goods AMT (i.e. without VAT return goods Amt),
Please suggest me proper.

My mail id is ganeshingle4630@rediffmail.com

If their is any sale & payment is made in instalments before the agrrement can that be considered for cost while computing capital gain.i.e Agrrement in 2012-13 & payments made in the year 2011-12

Hi,

We are an SSI unit based in Bangalore doing manufacturing of curtains and other made ups.
We also do job work of curtain stitching.

We has now received an export order for manufacturing and exporting curtain blinds.

We are planning to buy rods, motors, blinds for manufacturing the motorized curtain blinds from a manufacture situated in Bangalore.

The company is charging excise duty.

But as we are going to buy from them these motors, rods etc and manufacture curtain blinds and export the same.

So is there any form under excise rules which if we give to the supplier then he does not charge us excise duty?

We are not eou unit. We are only SSI unit

Kindly advise

Regards

Subramanian
Bangalore

Sir can someone guide me with the complete export procedures and the tax law s related to exports in pdf format

Hi Experts,

Had a query regarding RCM Invoice to be issued by vendor.

I am a company and an Individual had done some work of which he had to raise a bill.
This is covered under Reverse charge, 75 % I had to pay to service tax authority and 25 % balance to vendor.

Of how much amount the vendor needs to raise the bill

Ex, Work done 10000
ST (RCM @ 75%) 927 ST auth. amt
ST( Accrual @ 25%) 309
Total ST 1236

Of course TDS will be deducted on 11236

So what will be the bill amt here in here ?

is it 10309 or 11236.

Will raising of 10309 cause any issue in reconciliation of challan while filing return

What is the process of reconciliation of ST return by the vendor in such cases if 10309 is issued.


Thanks

Sachin