Anonymous
15 April 2013 at 17:50

Concur audit of bank

Hello sir,,

I am getting a job in a bank for concuraudit purpose I dont have any idea about this

Please send me the process & how it works I dont know tally is tally necessary in concur audit... Please do let me know as soon as possible


Aarav jain
15 April 2013 at 17:49

Depriciation as per i.t act

suppose block value of the assets is 1000 ,purchase additional assets used more than 180 days .also sale of asstes after using 140 days (<180 days).so my qstn is while calculatin depreiciation as per I.T ACT do have to take on sold assets also ?



Anonymous
15 April 2013 at 17:45

Input credit on capital good

We are the manufacturer of cloths. We have purchased computer Rs. 22000, furniture Rs. 18000/- and Machinery Rs. 35000/- + vat @ 12.5%.

Can I claim Full vat input @12.5% against output tax.

Please suggest me as per MVAT Act.


Thanks


Gorav Kumar Goyal

How rule 7 of Point of taxation rules in service tax is to be applied.

In Rule 7 , for reverse charge Point of taxation is date of payment.

We have made advance payment for works contract service to party.

Whether service tax as recipient will be paid on advance payment or after receiving bill.

Kindly reply.



Anonymous
15 April 2013 at 17:20

Service tax applicability

Sir, Is Service Tax applicable on Nandi award Prize Money?



Anonymous
15 April 2013 at 17:20

Tds on advocate

We have paid Rs.40,000/ as fees to Advocate during (Feb Rs.20000/, March Rs.20000/) is this applicable for TDS? If its applicable in Which Section, What is the rate. My Superior told as per Supreme court order the Advocate fees is exempted from TDS. Please suggest me.



Anonymous

DEAR EXPERTS.

I WOULD LIKE TO KNOW ON IMPORTED GOODS, CAN THE IMPORTER INCREASE OR DECREASE MRP. LMPC RULE ALLOW DECREASE IN MRP AND PROCESS ALSO GIVEN IN THE RULE,,,, BUT WHAT ABOUT INCREASE???

SEEK INFO FROM EXPERTS URGENLTY WITH SUPPORTING RULE



Anonymous

Father owns land and want to form a partnership with Wife,son and daughter-in-law,construct building on that land with loan by father & contribution from other members.how to form a partnership firm and what are the formalities.Pls reply.Thanks in advance..


varun gupta

Hi, one of my friend living in New delhi has got notice under section 143(2) and 142(1) and he has to appear before ITO either in self or through a representative. Now he wants to issue POA in favor of his younger brother who is a fresher chartered accountant. So, pls advice in what format this POA be issued! Whether POA will be on stamp paper and if yes, of how much value? If court stamp/revenue stamps can be affixed on a POA issued on plain paper? or a simple authorization letter will suffice?

Pls guide, its very urgent


Swati
15 April 2013 at 16:38

Form-32 roc query

Date of Resignation letter of Director- 30/06/2012.

However the resignation was accepted on 31/03/2013.

Can we file form 32 now by showing resignation as 31.03.13.

Thks in Adv.





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