sumeet

in the new form DP-1 of dvat, which is to be submitted there was one field
"Whether dealt in only intrastate(local) sales/purchases transactions during"

i am from delhi and, i sales/purchase all goods from local delhi, but i also import few goods from out of india, so how to deal with this field, weath to submit with "yes" or "no"

thanks



Ashish Swar
29 June 2013 at 12:07

Ca course with b.com

Whether any Notification regarding -

CA course can't be done parallel with B.com..or any such notification..



Anonymous
29 June 2013 at 12:06

Service tax no

I want to Ask service provider raised Invoice and charge Service tax while Service tax no not mention on Invoice.So,

1.Company are liable to pay service tax amount to service provider.

2.If Company paid Service tax amount so company can avail Service tax input credit.



Anonymous
29 June 2013 at 11:57

Interest on bond

Sir,
I have acquired the bond of PFC Ltd for availing the deduction u/s 80CCF in 2011, whether we should take the interest on accrued basis in income tax return.we have opted for cumulative interest i.e. on maturity.



Anonymous

This is a really urgent query!!!!!

Is it compulsory to apply section 44AD or does the assessee have the option not to opt for it (turnover around Rs. 7600000 GP ratio
22% NP ratio 4%.


kripal
29 June 2013 at 11:52

Transport and laundary allowance

hi i m filling my return, please advise where to show transport and laundary allowance.
the same is exempted u/s10 in my Form 16, but where to show in ITR 1.

I m filling online.


BALWINDER SINGH
29 June 2013 at 11:46

Rates of depreciatioin

Please tell me the rates of depreciation of the following assets as per companies Act if the company is following WDV method:
1.Computer
2.Furniture
3.Mobile
4.Office Equipments
5.Software Asset
6.Car


sanjay choudhary
29 June 2013 at 11:43

Tds-on processing fees

If a private bank(kotak mahindra)engaged in a contract
for discounting the bill of debtors ,for this he sigh a contract for one financial year at a certain amount.
On signing a contract he charged a processing fees which belongs from such signing a deal
Again in next year the new contract will be conducted and again they will charged processing fees
Pls tell that whether to Ded TDS on such processing fees paid to bank on sanctioning the contract.



Anonymous

A land is rgistered in the name of a firm and now the partners want to distribute the land according to their capital contribution and dissolve the firm .
But the partners also want that the capital gain arises on the distribution of land is not levied on them .
So suggest a method how to distribute the land among partners and capital gain not attracted


YOGESH
29 June 2013 at 11:30

Remuneration to directors

according to sec 309 of companies act, remunaration paid to directors should not exceed 10% of net profit when there are more than one director. so the remunaration to directors can be paid in ratio of 8:2 between two directors or not ?
thanks

Read more at: https://www.caclubindia.com/forum/remunaration-to-director-254157.asp






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