Anonymous
08 July 2013 at 17:17

Educational institution

Can a private Limited company be formed under educational institution? (In other words, can an educational institution own a private limited company?)

If yes, Can the directors or any other person of the donor company be a director in the company owned by educational institution.


Rama_Hyd
08 July 2013 at 17:17

Cst

Dear Sir's,

AP PURCHASES,
We have purchased stocks from BADDI . they r charging 1.5% CST.

EG:- 1,00,000 + 1500 ( CST )

If can i claim Rs.1500/- in ANDHRAPRADESH,
at the time of submitting my CST RETURNS.
( IT IS ELGIBLE OR NOT ..PLEASE CLARIFY )

Thanks in ADVANCE
RAMA


Dhirendra Sharma
08 July 2013 at 17:13

Procedure for e-vat online filling

anyone can tell me step by step procedure to file e-mvat return through online . please tell me. it will be very helpful for me. thank u



Anonymous

Dear Experts,

Can cenvat credit be utilized,

1. If ST is paid to service authority,say 12.36
2. Only invoice is booked and not paid to vendor. say 100

Regards

Sachin




smita acharya
08 July 2013 at 16:59

Llp conversion to pvt ltd co

Hi,

Please can we convert an LLP to Private Ltd Co?


Smita



Anonymous
08 July 2013 at 16:57

Articleship related

For articleship very C.A demand minimum IPCC one group cleared candidate ,so how can join articleship for fresher (In Direct entry admission clear mention that 9 month articleship mandatory for attempt for IPCC exam)Pls help regarding this If any C.A in Thane to Dadar required fresher article Pls help.) & I also check CACLUB INDIA PORTAL for articleship related.



Anonymous

hi Experts,

Kindly guide me what would be Penalty for late registration under Maharashtra VAT.?


DILIP
08 July 2013 at 16:45

Aop/boi

Is it compulsory to file e-return of AOP/BOI?


Sai Sundar

Dear Experts

I am pursuing my CA course undergoing my Articleship tenure currently.

I would be grateful if you can resolve my query regarding the following issue in Service Tax.

As per Rule 6 of Service tax Rule, 1994 (Payment of Service tax), “in case of individuals and partnership firms whose aggregate value of taxable services provided from one or more premises is fifty lakh rupees or less in the previous financial year, the service provider shall have the option to pay tax on taxable services [provided or agreed to be provided] by him up to a total of rupees fifty lakhs in the current financial year, by the dates specified in this sub-rule with respect to the month or quarter, as the case may be, in which payment is received.”

My doubt is regarding how to calculate the value of taxable services provided during a year. For eg:- let’s assume that a CA firm is maintaining books as per Cash basis. In the Previous year the total receipts for audit services rendered is, say, Rs 40L . In the current year the total receipts is, say Rs 46L. Now out of this 46L , an amount of Rs 10L pertains to Previous year and also RS 15L is yet to be received for audit services rendered. Now My total Taxable service for the Current year is Rs 46L or RS 51L?? (46-10+15=51). Also my Value of taxable service for last year is Rs 40L or RS 50L?? (40+10=50).

Thanks all in Advance


KSV Manoj
08 July 2013 at 16:38

More than two courses

Sir ,
I passed IPCC and currently working as an article student in chennai. I applied for ignou bcom(a&f).I overeard some people saying that we need not get any permission from the institute to pursue any course from an open university(i need not attend any classes for bcom).Im planning to apply for cs executive(as a direct entry from cpt)Can i do it??.Then how shall i fill in the form 112....???
please advise me in this regard.


Thanks in advance.






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