A.Kumar
30 April 2008 at 14:58

how to file a Vat

I am working ina a floriculture industry our co., VAT registration is done in Tamilnadu, but purchase of fertilizer are made from bangalore they charge 4% tax which we cannot claim. So how to file the monthly vat retuns


Alok Shukla
30 April 2008 at 14:28

Teacher for CA final DT

can anybody tell me that who is the best teacher for Direct tax & indirect taxes for ca final


Mahesh Agarwal
30 April 2008 at 14:09

Levy of Service Tax on Homestays

Are there any levy of service tax on Homestays run by Tour Operator in Delhi?


Sheetal Patni
30 April 2008 at 13:25

Dep in case of cash method

my client has purchased a plant of Rs 100000/- in f y 2007-08.The balance amount of rs 50000/- paid in 2008-09.Whether Dep will be provided on Rs 100000/- or on Rs 50000/-.Pls reply


Kalpesh Patel
30 April 2008 at 13:12

Section 269SS & 269TT

Loans and advances out standing by Rs. 75,000/= as on 31.03.2008 is recived in the current year by cash. Section 269SS & 269TT applicabel? Section 269SS & 269TT is also allpicable in case of balances out standing is less than Rs.20,000/= or If outstanding balance is more than Rs.20,000/= but during the year payment received Rs. 15,000/= only by cash, then section 269SS & 269TT is applicbale?


CA Vikas Agrawal
30 April 2008 at 13:11

whta are the tax rate on RMC plant

dear expert,

can u tell me whether finished product produced by RMC ( plant that r used in construction work for preparing of concrete by using Cement, sand,concret, water) is excisable product,
if yes then what is the rate of tax.


CA Vikas Agrawal

can any body tell me in detail
1.what is the limit to SSI unit in various law?
2. what are benefit can be taken under various act, like excise, VAT, Income tax etc.
3. what is the procedure to avail the benefit in various act?

if sir you have solution let me also know at my mail id :- vikasagrawal10@gmail.com

please do the need full a s a p.


Guest
30 April 2008 at 12:45

Excise procedure & registers

Dear

Any one can send me the excel formats of registers applicable to manufacturing firm.

my mail id is rohitboraniya@yahoo.com, rohitboraniya@gmail.com

Also i want to know about formalities required in excise like payment of excise duty, cenvat credit, returns, and periods of payment & returns etc.

Thanks
Rohit Boraniya


Naveen.P_VnV
30 April 2008 at 12:35

How to Study

ANY ONE

Please can u guide me how to Study Quantative aptitude for Jun-08 CPT Exam.


Pls Can u Tell me which chapter is Important in QT.



This is looking like a monster to me which i am unable to study. And this is my last attempt.

Naveen
naveen_p.rao@hotmail.com


yamin
30 April 2008 at 12:31

IMP QUESTIONS FOR PE-II MAY08

plz tell sum imp topics frm the chapters specially like

Government audit

Verification/ vouching chapter

INTERNAL Control CHAPTER

or frm other topics u think can come plz reply fast






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