Anonymous

sir plz tell me whether an article can transfer articleship during the first 6 months of his joining?


deven
08 December 2012 at 18:44

Mis

i want to know about MIS REPORT



Anonymous
08 December 2012 at 18:31

Provident fund

I am encountered with the following situation

1. Company started 4 years back and was working with 2 employees. In the last month 20 employees were appointed to expand the business.

2. Now the registration for PF is sought

3. Now the senior 2 employees wish to remit PF from starting of the financial year.

4. Whether it can be done?

5. If so what are the formalities?



Anonymous
08 December 2012 at 18:28

C-form verification

Dear Sir/Madam
Please reply
Can anybody tell me.
How i will check a c-form issued in delhi.
is valid?
C-form
Serial no.12110469641112.(DELHI)

& PB AA/C 7410880 (PUNJAB)

Please, reply urgent.
i need ur help.

Thanks


RAKESH KUMAR
08 December 2012 at 18:18

Cenvat credit

By mistake we had taken a cenvat credit in October 2012 towards the transporter copies of our vendor but in actual the material has not been received & transaction will never happened in future. In this case we have mistakenly taken excess credit. It has been cleared while reconciliation. Now haw can we reverse the credit? Is there any procedure to reverse the same. Also the accounting entry has not been passed in books as the tax invoice was not received. Please help us o

Read more at: h
rakesh



Anonymous
08 December 2012 at 17:57

Mrp based valuation

Respected Sir.
I am a ca final student .
Is valuation u/s 4A (Mrp based valuation) applicable if specified goods are sold to wholesalers .I am asking this because in one reference book it states as an example-if refrigerator manufacturer sells to wholesaler/dealer then Sec 4A is not applicable and valuation to be done at Transaction value.
It further sates that is refrigerator is directly sold to consumer then duty is payable on MRP less abatement.
plz help!!


Mohammad Sharique

Two person A & B running a partnership firm, they want to be make another partnership firm . Is it possible? And can they take remuneration & salary from both of the Firms.

As per Act if in both Firm, there is book profit Rs. 3.00 & 3.00 lac, then they entitled to take remuneration from both of the Firm up to 2.7 & 2.7 lac.


Lakshmana Kumar G
08 December 2012 at 17:51

Applicability of service tax

Dear Sir/Madam,

A company which is a travel based, providing services to agents for the hotel booking and remitting the hotel cost to hotels. Now if the hotel is situated in Jammu & Kashmir can we collect the service tax from agents?


APARESH GHOSH

Please clarify the consequences of Input VAT claimed on account of Purchases from a Registered Dealer whose registration has been cancelled subsequently. e.g. Suppose we purchased goods from a Registered Dealer, ABC & Co. on 01.12.2011 for Rs. 10,00,000/-and availed Input VAT of Rs.40,000/-for the Q.E.Dec'11 in West Bengal. The registration of ABC & Co.has been cancelled in January'12. Further,due to poor quality of goods we have refunded goods worth Rs.4,00,000/- on Feb'12 and reverse the Input VAT by Rs.16,000/-against Input VAT of Rs. 40,000/- claimed earlier. Now,please let me know whether the Sales Tax Dept. can issue notice for a demand of full Input Tax which we have claimed earlier.Please reply with details.


rohit
08 December 2012 at 17:41

Tds on salary

IF A PERSON IS GETTING A SALARY OF 7 LAC . HOW MUCH AMOUNT OF TDS WILL BE DEDUCTED BY EMPLOYER.
PLEASE GIVE CALCULATION

REGARDS






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