please answer the following query:
A COMPANY HAS HEAD OFFICE IN HARYANA AND ONE BRANCH AT DELHI. IT PURCHASES SOME CONSUMABLES FROM DELHI AND RECEIEVES IT AT ITS BRANCH OFFICE AT DELHI.BUT IT MAINTAINS ACCOUNTS ONLY AT HARYANA HEAD OFFICE IN RESPECT OF DELHI BRANCH ALSO.
NOW IF IT RECORDS THE DELHI PURCHASE IN ITS BOOKS WHETHER IT CAN CLAIM VAT INPUT ON DELHI PURCHASE TO SET OFF VAT OUTPUT IN RESPECT OF DELHI SALES.
I HAVE A DOUBT BECAUSE IF IT IS ENTERED AT HARYANA, IT WILL BE A INTER-STATE PURCHASE NEEDING "C" FORM IRRESPECTIVE OF DELIVERY OF GOODS AT DELHI BRANCH.
PLEASE ANSWER THE QUERY IN ELABORATE MANNER. I
sir, I had registered as PE II student on the basis of degree qualification(i.e by not passing PE I exam)in the year 2002, but unfortunately could not clear any exam. now i want to convert in to pcc course. I want to know when can i take up my articleship training, is it after completing my PCC exam or along with the PCC course
The company does not enough authorised capital and received advance aganist share capital. In such case what auditor should do 1. whether the auditors' report to be qualified or
2. attention be drawn by mentioning in notes or
3. disclosure in notes is sufficient.
Dear sir,
i want to know, my one friend has the 99 year lease land and now they are giving to builder. what will be the tax applicable for the same. and how can we save the tax.
please let me know its very urgent.
thanks
DEAR FRIENDS,
DURING AUDIT OF BOOKS OF ACCOUNT OF A PVT LTD I NOTICED THAT,THE COMPANY HAS DECLARED INTERIM DIVIDEND OUT OF ITS RESERVE WHILE HAS ENOUGH CREDIT BALANCE IN PROFIT AND LOSS ACCOUNT.CAN A COMPANY DO SO.IF YES, WHAT IS THE CONDITION RELATED THERETO.
hi
i am going to write my pcc exam in may 2009 . i am worried about about costing and fm . so can any one guide me like how am i need to prepare for this paper . it seems copmlicated .
pz plz help me
In the movie "Jane tu Ya Jane na",a Chartered Accountant firm has disclosed the firm name when all the names of directors,producers,actors are disclosed at the start of movie.Is this violation of Clause 7 of Part I of First Schedule.
ICAI has come up with AS 30/31/32 which follows IAS 39. As per the standard there is no material difference between AS 30/31/32 and IAS 39.
Q. So, is it an exact copy-cat of IAS 39 or there are some changes to take care of Indian Scenario?
Q. When it is said, there are no material deifference, is there still some difference between IAS 39 & AS 30/31/32?
Many thanks
Vikash Rajgaria
what is the form 16 & for whom it is applicable & in what conditions it will be applicable.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
ADMISSIBILITY OF VAT INPUT CREDIT