We are a manufacturing company. We are selling Computer UPS as scrap. what are the consequences of VAT & Excise. Also need the format of invoice for the same.

Pls reply

Need help on the following scenario:

Type of Service: Man Power Recruitment
Date of Billing: 13.10.12
Date of Realization: Feb 2013 (expected).

My question:

1. ST to be deposited based on billing quarter i.e. Oct- Dec 2012 or realization quarter i.e. Jan- Mar 2013.

2. If it is based on billing quarter then what would be liability towards interest and will there be any penalty (our ST liability based on billing quarter was conveyed to the client thru email in the month of Dec 12).

What is meant by value trading

Dear Sir,

I have taken exemption of my home loan principal & interest amt. but due to long distance between my home & office, we have resident other home on rent basis.

my question is - can i take HRA exemption ???

Pls advice.

Regards,

Rajendra

Can I take transfer if principle is not ready to give transfer. This is the first year of my articleship.

If An Individual paid Medical insurance premium of his father Rs 18000,and mother Rs 20000 and Spouse Rs 16000.What is the Deductible amount claimed u/s 80D?

Whether the amt claimed for deduction will be Rs 45000 or Rs 30000.

can we get deduction on 80ccg separatly other than 100000.

Dear Sir

I just want to know what are the aspects to be verified in payroll, if we are the statutory auditor of the listed company.
i want to know each and everything in payroll.

Kindly help me in this regard
rengasamy

Hi, I am a icwai intermediate passed student. i want to do final also. for that have to do practical training. can i claim exception from training with a 6 months experience in us based taxation company?

sir,
i have cleared my 2nd group of IPCC in nov. 2012 (result on 5th feb.2013) but my articleship started on 12 december 2012.
i have not yet registered for CA FINAL.
so, whats the last date for registration........