Parag
19 December 2008 at 21:18

VAT & Service tax in PCC

what r the topics we should do for VAT & Service Tax in PCC
because there is no precise things available?
and also which book should be refered for VAT & Service Tax which has almost all the topics covered which ICAI can ask in the exams?
I do have JK Shah Classes Notes ANd Singhania so it would be enough or i should refer anything else??


sangita
19 December 2008 at 21:09

Commencement of business certificate

hello
Can u tell me the relevent section pl????
It means our client can operate bank account for capital as well as working cap expenditure provided there are no foreign investors.. am i correct????
pl reply ...

Regards
Sangita


K V RAMA MOHAN RAO
19 December 2008 at 20:43

Gift to Daughter

Property has been gifted to daughter. The income generated out of that building by way of rent will be taxed from Father of Daughter


K V RAMA MOHAN RAO
19 December 2008 at 20:38

Penlalty under Sec 44ab

For some reason a businessman fails to furnish report as is required by U/S 44AB. What is the Min and Max Penalty charge by Assessing Officer?


hardik
19 December 2008 at 20:38

Clarification on FBT - Hospitality

Respected Sir,

According to explanation of expenses incurred on account of hospitality-
food, beverages etc provided to visitors in the office and outside the office is liable to FBT. However, as per CIRCULAR NO.8/2005 on FBT employer-employee relationship is a pre-requisite for the levy of FBT, then how can FBT be leived on expenditure incurred on visitors.

Please explain.

Thanks and regards


pawan chauhan
19 December 2008 at 20:32

transfer to pcc to icpe

hi
i am pawan chauhan a pcc student i complete 6'months traning,if i want to transfer to ipce that what will be procesure and can i transfer to ipce.


jignesh
19 December 2008 at 19:41

income tax area wise ward list

hi,
i am tax consultant & I have started Tin - Facility Centre last six month but income tax department was change his ward by area
so i take a fresh list of ward list of area wise

reply me as soon as possible

thanking you

jignesh d patel
m.9898113135 off,079-30423508


Practicing CA
19 December 2008 at 19:09

VAT on Closing Stock

While calculating the liability for a partiular tax period we take set off of taxes paid on purchases. But whether we have to consider stock factor while calculating set off
ie whether
Set off available = Tax paid On (Op st + Purchases - Cl Stock)
or
Set off available = Tax paid on Purchases


Sushant Singh
19 December 2008 at 18:36

Negotiable instruments

sir,
what is the difference between the following;

* Bank Draft
* Banker's Cheque
* Pay Order
* Outstation Cheque
* local Cheque

Thank you


DINESH
19 December 2008 at 18:28

want to take transfer

Sir,
I want to take transfer but my CA is not giving me transfer and he refuses to give me transfer & says that if u want to take to transfer than i will shortlist your attendence or create any other problem & he is also torturing & blaming me.

But sir i am suffering from very serious situation & getting mentally pressure
so sir plz show me the way that how can i get transfer and give me the right way to take transfer.






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