Pls tell me sir Do we have to give Excise on Cement Purchase whereas we are not a Register Dealer under VAT/CST or any other Registration.

Pls tell me in that matter

Thanks for your advice in Advance
pls send me any file on my email ID related to this Query
my Email ID is murtaza_bhagat786@rediffmail.com

Dear sir/s
what is the right entry of Insurance Premium of any Individual having Profit/income from Business/Profession ?
1) Do we take LI Prem to Capital A/c ? Can We reduced the account of Capital ?
Pls tell me which is right
(A) Capital A/c Dr.
Cash/Bank Cr.
(Nr. Payment of Insuarnce Premium)
(B) Insurance Premium (Assets) Dr.
Cash/Bank Cr.
(Nr. Payment of Insuarnce Premium)

Afterthen Pls tell me if Insurance Premium for ULIP Plan and we will be refundable the amount after the Maturity of Plan when we have to take those amount in Entry.

Most imp :- Pls tell me where we have to take the Premium Payment Amount & Refunded Amount Difference in Accounts on the above case.

Pls guide me in that matter
pls send me any file on my emil ID related to this Query
my Email ID is murtaza_bhagat786@rediffmail.com

Thanks for your advise in Advance

Dear Sir/s
Pls tell me In Gujarat whether any Mines Owner who are give raw material to Factories for Production,where the Mines owner has to take Service tax No.
On which amount he/she is liable to take Service tax no.
What kind of Records we have to Maintaned for it & Return too.
pls send me any file on my emil ID related to this Query
my Email ID is murtaza_bhagat786@rediffmail.com


Thanks for advise in advance

Thanking you

I want to Know sir/s in Gujarat VAT
1) Can we take Credit of VAT & CST both ?
2) or We have to Deposit which I have Collected CST from Sales A/c
3) That Person only taker of CST he/she don't give CST to anyone.
4) If 1st ans is will be taken so How can we do the Calculation of it ? pls send me any file on my emil ID related to this Query
my Email ID is murtaza_bhagat786@rediffmail.com
Thanks for your advise in Advance

A partnership Firm wihch is not auditable is liable to deduct tds on rent and contrace paid to party or not ?
and if answer is yes then he paid rent 24000 p.m. to owners (Three h.u.f) then should he deduct equal amt. of tds or is it ok to deduct tds amt from the one of the three owner of hte property

I want to know sir/s that If an advisor of any Insurance Company and he/she gains any commission on their Receipt of Premium.
1) which ITR we have to Select for it ( I think ITR4 is for it)
2) How to fill the form of ITR of (a. Gross Receipt of Premium b. Total Commission which they Received c. TDS deducted on Commisssion from 16A.
3) can we Prepare Balance sheet for it and can we show the Expense of it in that Balance sheet.
4) No other income
Pls help me in this matter urgently
Thanks in Advance

Sir,can u plz tell me what are the things which i should learn before articleship to become a good CA.

What is the due dates for Tds payments and what is the actual date for Tds Return? Pls kindly help me.

Mr A has booked a flat with the builder 3 yrs back i.e 2006 nd got possession 1 yr back i.e 2008
whether the period of three years for treating as a long term asset should be counted from date of payment to builder or date of possesion of flat for working out capital gains tax on sale of said property ??
Plz can ny1 help me on this topic...

There is a partnership firm X that has branches all over india and it has 8 partners...there is another firm Y which is a very small firm with near nil busines and all the spouse of X are partners in Y.If all the shares of Y are sold to any other private limited company at astronomical price by the shareholders of Y..what questions can be asked regarding this sell at inappropriate price or sell at very high price without any busines!