Sir,

CAN WE CLAIM VAT CREDIT ON CAPITAL GOODS LIKE COMPUTER, FURMITURE & FITTINGS, VEHICLES... ETC UNDER THE PROVISIONS OF KVAT RULES... OUR CLIENT IS A MOTOR VEHICLE RETAIL DEALER... PLS REPLY QUOTING THE RELEVANT APPLICABLE SECTIONS :-

I have been registered as Associate member from September 2012 .I have not taken cop.For member not in practice cpe requirement is min 10 hours each year and 45 hours in rolling period of 3 years current rolling period is 2011-2013. Does that mean that I have to complete all 45 hours in 2013 itself or just have to complete minimum 10 hours in 2013?. Please guide me .Thanks in advance.

If client has traded on SPOT Exchange and paid to Broker more than 5000/- as brokerage

1. whether TDS has to be deducted from Brokerage by the client ??

2. If yes than why TDS on equity segment for trading on NSE and BSE is exempted ?? If yes please share the relevant provisions/Circulars.

Paid to Kishor rent for the month of april amounting to Rs. 14175 (After deduction of tds 10%)
Please tel me the entry

Dear Sir,

While making online payment for TDS an error has occurred. Payment was pertaining to F-Y 11-12, but wrongly in the challan F-Y 10-11 is filled.

Now what is the procedure for correcting the error. How OLTAS can be utilised ??

regards,

Aamir

pls provide the detail of rule or section of excise in which consignee can take modvat benefit of excise in E1 sale and one more thing if dealer has some profit margin and raise commercial invoice on amount more than manufacturer's invoice then should he charge cst on excess amount ??

sir/medam,
CBDT has vide notification No. 34/2013 dated 01.05.2013 has made it mandatory for the following category of the Assesses to file their Income Tax Return Online from A.Y. 2013-14 :-
(a) It is mandatory for every person (not being a co. or a person filing return in ITR 7) to e-file the return of income if itstotal income exceeds Rs. 5,00,000.

my query is what is the total income meaning mentioned in the above circular.
Wethere total income stated above also includes agricultural income also?

please solve my query ,

Thanks in advance,

we are a proprieetorship firm and appoint a cfa for all custom clearance formallities. cfa produce mainly three types of bill to us
1. agency charges bill include service tax
2. for all exp like payment of custom duty,handling charges, stamp duty,ammendment charges etc
3. for transportation charges (port to our warehouse)

now my question -whether tds liability on above all bill payment ?
also please tell me limit for tds .
thanks to all

dear expart
in a 16a form total commission of rs 24887 and tds deducted 2489 but in 26as form total commission of rs 7564 and tds will be same as 16a form i.e. 2489. can I go with 16a form or 26as form ? please advice me thanks.....

Dear experts,
I have completed my articleship. i have appeared both groups of ca final this may 2013 and awaiting results. I want to join a good ca firm. I want to work as well as appear and pass final if the results are -ve. please tell me how much days leave will ca firms in Chennai and other metros give to the students? will it be possible to work in a ca firm and complete final.?