Can a sole practitioner Chartered Accountant sign Balance sheet of a Private Limited company who is having a turnover of less than Rs 1 crore and also what are the areas where sole practitioner cannot sign or certify?

I am selling security equipments to my clients, sometimes I have to deliver the goods as it as and sometimes I need to Install the Goods at his premises. I want to know do I come under Works Contract in VAT if so can I Claim Input Tax Credit on Purchases.

Thanks

hi,in simple terms what is high sea sales/purchase?

If someone purchase a plot on loan & paying interest on it, whether these interest can be claimed as cost of improvement.

Hi,

One of my relatives is the owner of Authorized sales and service station of two wheeler motor bike – Bajaj Auto ltd. The service station is situated in a rural place of distt- Ballia(U.P). The gross turnover from service is not more than 2.5 lakh in any accounting year. Are we falling in the service tax liability criteria?

Please advice.

Thanks in advance

Dear Professional Colleagues,

Please advice me Is TDS applicable on reimbursement of Royalty payment to a party.

eg. X paid royalty to Y and now X want reimburse of Royalty from us . Is there any TDS deduction required at the time of reimbursement of Royalty to x?

Regards.

sir, i am doing ca,cs and b.com.
i want to how to fill my permission in column 17 of form no. 103 of articleship. pls help me sir.

If there is mixed business of manufacturing, trading and export, how is the valuation of dutiable goods made? Suppose I manufacture goods worth 1 crore, out of which 50 lakh worth goods are sold in domestic market and remaining in export market. I also buy goods worth 50 lakh from other manufacturers/ dealers and without converting its shape or form sell as it is in a different packing goods worth 20 lakh in domestic market and 30 lakh in export market. The invoice raised combines both types of goods - manufactured and bought-out. How can I work out the value of dutiable goods under excise law and whether I should apply for registration or not. And what are the rules applicable in this case?

Dear Experts,

I am an accountant in a Pvt. Ltd. company. i have following que. please help me...i am asking que. to each experts but everyone cant gate satisfied answers.


Our labour contractor billed to us 100% service tax & fully paid by him. now, auditor telling that pay our part of 75% amount of that. and amend service tax certificate. i was gone to service tax department, they told me for online amendment & submit hard copy for the same. i am confuse now, which service select & how will be payment code ?

Please guide me !!! its a very urgent.

Dear Sir,

My articleship period of 2.5 years is going to be completed on 02/05/2014,whether I am elegible for the May 2014 CA(Fianl)exam attempt?

Description of My Articleship serving period:-
My Articleship started with one employer from 8/09/2011 and ended on 07/9/2012 remaining 2 days to complete one year, Again My Articleship started from 01/11/2012.
Due to above, My Articleship period of 2.5 months will be completed on 2 May 2014.

Thanks & Regards
Md Tahir