Pankaj Joshi
16 February 2013 at 18:26

Sale from custom area ?

Assessee is registered under DVAT and it imports some articles from outside India to sell these products in India. Does he sell these goods directly from the custom station in India to other parts of India without obtaining separate registration under the VAT laws of the respective state where custom station falls.



Anonymous
16 February 2013 at 18:15

Tax on flat sale

As per development agreement some flats allotted to me & i would like to know that, who will liable to pay VAT & Service tax on these flats sale? (Developer or land owner)


DHAVAL
16 February 2013 at 18:10

Long term capital gain exemption

One of my friend having proprietorship business. The building where this business is exist was purchased in 1999.
He also have a house which is purchased in 2007.

Now, He is planning to sale both the properties

and if he purchase new residential house


Can he set off long term profit of both the properties ?????



Anonymous
16 February 2013 at 18:08

Urgent

income from hostels and bus facilities of an educational institutions is commercial or charitable activity?


Shakthipro badge
16 February 2013 at 17:57

Service tax on hotels - urgent please help

Sir/ Madame

A hotel is charging rooms at Rs 800 per day and charges for food and beverages at Rs 300 per day. Their turnover is more than 10 lakhs.

Would they be liable to service tax? At what rate?

Thank you



Anonymous
16 February 2013 at 17:52

Change in signature

deat sir, i hav opt a new signature. i am registered with the icai with my old signature. what should i do now. i jst cleared out my ipce n i nw wish to enroll myself as a final stdnt. does i need to send a letter to the institute intimating the change in my signature or i should get myself register in ca final with the icai with my new signature directly..????


BHATT BHAGYASHREE B.
16 February 2013 at 17:52

Classification of service

The Company provides 2 services i.e. Insurance Service & Management Consultancy Service. I have Query that in which service the company can be resisted? If the T/o of the Ins. Service is Higher & if S.T. liability is higher in Ins. Service. Then, whether it can be treated as unbundled service & can be classified in Ins. Service?



Anonymous
16 February 2013 at 17:48

Hra claim

A Employee Joined in Month of June 2012.
So Salary for 10 Months Paid.
Earlier He was Unemployed.

Now Tell me Can He Claim HRA for First Two Months.??? though not paid but he paid rent though he was unemployed.

Since Formula is:-

>Actual HRA received : - (Company paid Will Come for 10 Months)

> Rent Paid (12 Months Will Come) - 10% of Salary (of 10 Months Only)

> 50% of Salary (of 10 Months)


K.V.Lakshmi
16 February 2013 at 17:46

Resignation by director

Dear Experts,

A director has resigned on 31/10/2012 and the BOD has accepted his resignation at its meeting held on 31/01/2013.

So for the purpose of filing Form 32, his resignation date shall be 31/10/2012 and the form will be have to be filed within 30 days from 31/10/2012.

Pls suggest am i correct or wrong.



Anonymous

Purchase price of new machine = 48000
salvage value of new machine after 4 years = 14000
book value of old machine is 16000
salvage value of old after 4 years = 4000

now What is the incremental block...

in book ans in 22000

i m not able to get this






CCI Pro



Answer Query

Company
ARTICLESHIP 29 August 2026
Article Assistant

RRPM & ASSOCIATES LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 01 September 2026
Article Assistant

SGNG & Associates

New Delhi

CA Inter

View Details
Company
17 August 2026
Chartered Accountant with US GAAP Experience

Austin Med Solutions Pvt Ltd

Bengaluru

CA

View Details
Company
ARTICLESHIP 17 August 2026
Article Assistant

K R Kiran Kumar & Associates

Bengaluru

CA Inter

View Details
Company
27 August 2026
ACCOUNTANT

CHARUPREETI & CO

Noida

Graduate (Any)

View Details
Company
ARTICLESHIP 24 August 2026
Article Assistant

M/s.S.G.Salecha & Co.

Mumbai

CA Inter

View Details
Company
08 September 2026
Audit Executive

Thammana & Associates

Srikakulam

B.Com

View Details
Company
21 August 2026
Finance Manager

Resollect Technologies Pvt Ltd

Mumbai

CA

View Details