is it double benefit (red colour)

Q.. Mr .X - salary income-530000 , interest income from post office-15000. calculate total income of Mr. X

Ans.-income under the head salary
salary income= 530000

income under the head other source
interest income= 15000
exempt u/s 10(15)=15000 = nil
gross total income= 530000
deduction under chapter- 6(80c-80u) 80TTA-interest income from post office= 10000
total income = 520000

Hi..dear
Good morning
My question is can head office transfer VAT amount 100% to another branch established in another state.
For exam-
Head office in new Delhi purchased in Delhi, stored in Delhi central stores office,After requisition from Branch in MP state issue goods and total VAT amount paid already at time purchase.
Can do this type practice plz suggest as soon as possible.

Sir/Mam

I have just completed my 2 Years and 1 month articleship. My parents are shifting from 1 place to another due to some domestic reasons. I just want to know what type of proof are required to be submitted to my CA for taking transfer and is it complusory that i cant register myself as article within 50 km of earlier city.
Please reply me as soon as possible as it is very urgent.

Can anybody plase tell that can we take CENVAT Credit of architect , advertisement, brokerage services on construction services?

Dear sir

I am doing audit of a shipyard situated in goa. It also manufactures the propellors of ships. For this it has a separate machinig shop. All the required material is purchased in india. During the manufacture of these propellors, ‘Powder like iron’ emerges along with the main product. This along with waste steel sheets (used for ship construction) is sold as scrap to local ‘bhangarwallas’. As per the Income Tax Act, TCS has to be collected at source in case of scrap sale but, in this case it is not possible as these local bhangarwallas are not big parties and no sale invoice is issued to them. Further when I took this query to the proprietor of the yard he told me that these local bhangarwallas do not have PAN therefore it is not possible to collect the tax at source. The total amount realised from such sale during the year is Rs. 19,33,004. I am giving amounts as appearing in the the ledger of scrap sale below.All these entries are on different dates.
Please have a look on the ledger and let me know wether this is violating the Income Tax Act. If yes, please suggest me a solution for this problem

Regards

Prajot

11200.00

10800.00

19200.00

17800.00

12700.00

13200.00

18350.00

14500.00

15500.00

16750.00

28200.00

40700.00

14500.00

12800.00

18300.00

32900.00

19100.00

24100.00

15400.00

24800.00

12800.00

15600.00

19300.00

23400.00

32500.00

28600.00

18800.00

25700.00

30100.00

41800.00

28800.00

15100.00

29900.00

39900.00

21900.00

22800.00

40100.00

14900.00

15500.00

15700.00

23600.00

35400.00

47986.00

44991.00

42987.00

34993.00

40983.00

35790.00

37988.00

46996.00

38978.00

33979.00

20769.00

31999.00

45692.00

27990.00

45644.00

25985.00

43977.00

30984.00

27990.00

12558.00

27000.00

40524.00

28908.00

45909.00

23909.00

27700.00

38592.00

28400.00

19803.00

can anybody provide me the vedios of cs executive law portion.

Dear sir

I am doing audit of a shipyard situated in goa. they also manufacture the propellors of ships. For this they have a seperate machining shop. All the required material is purchased in india. During the manufacture of these propellors 'powder like iron'emerges as a result of manufacture along with the main product. This along with waste steel sheet(used for ship construction) is sold as scrap.

I want to know whether the sale of such scrap attracts Excise duty

Regards

Prajot

Is an employer who has completed 65 years of age required to obtain PTRC?

Dear Experts

We are purchasing Material from Haryana and co is registered with haryana value added tax

question is: if we purchase against vat 4%
then we have to given D1 form to party or not

question 2 is if we purchases against vat 5% or above then we have to given D1 form to party?

Dear Sir,
My Son completed X Std. with 91% (Scored 100% in Maths)he intends to become a CA, will you please give your guidance and step by step to follow. Pl cover all the topics by which a X std Student can understand. This will helps him a lot lot.With Thanks.