Dear all, I am an articled assistant. I am required to file a VAT return of a medicine dealer. It seems it's not as usual. What is tax on MRP and how it works? If all dealers pay tax on MRP, then it leads to cascading effect right? and if the dealer choose to pay tax on actual sale price, which form to file. Kindly guide me or lead me to an exhaustive article on this matter. The case relates to Karnataka VAT. Thanks in advance.

Dear Sir ,  I'm appearing again for CPT in June 2017 . . But I have study material of ICAI is March 2015 and in BOS Portal it is Nov 2015 . Now we are in 2017 .! Can I go through the same study material which I have .? Some of my classmates saying that there are changes in Economics Data - Macro Part . Will I get latest material from ICAI .? Pls suggest me what to do .?

SIR

PLEASE LET ME KNOW THE INCOME TAX SLAB FOR AY 2017-18 , FOR INDIVIDUAL & INDIVIDUAL SENIOR CITIZEN & ALSO LET ME KNOW THE LIMIT FOR 80C BENEFIT TAKEN FOR INDIVIDUAL.



THANKING YOU

MUKESH K SABRI

what is mean by pure agent in service tax?

DEAR SIR / MADAM,

MY FRIEND ASKING QUESTION ME, PLEASE ADVICE, IF I PAID SERVICE TAX AMOUNT TWICE ON JAN 2014 (F.Y 2013-14). AT THE SAME TIME THAT CHELLAN. I'M NOT SHOWN IN ST3. NOW CAN I USED THAT CHALLAN IN THIS PERIOD???????

Hi
I want to appear in may 2017 ipc exam.I converted from CPT to Direct entry scheme and Now I am not doing articleship now.Will I be able to appear?please help me in this regard.
Shalomon
SRO0358916
8289870913

A Private Limited Company has not conducted an AGM for the F. Y. 2015-2016 and neither an application has been filed to ROC for extension of period for conducting an AGM.

Please guide me how the company can conduct its AGM at present since the time limit for application to ROC has passed and what is the procedure.

what do's and Sony's are to be kept in mind for direct tax paper while attempting exam

Dear Sir/ Madam,
I am CA final student going to appear May-17 Ca final exam. I had completed my Article ship in the year 2012 . Now for filling of exam form Certificate of Service is necessary or Article ship Completion certificate will served the purpose? If Certificate of service is necessary weather It would be signed by any member can be accepted or not?

DEAR SIRS,
OUR CLIENT HAS STARTED BUSINESS AT RAJKOT, AND REGISTERED WITH SERVICE TAX FOR WHICH ST001 (WHICH SHOWS ACTIVE STATUS) HAS BEEN ISSUED, NOW, THEY HAVE STOPPED BUSINESS SINCE LAST 5 YEAR AND STARTED BUSINESS IN AHMEDABAD FOR WHICH SD002 HAS BEEN ALLOTTED.

AT THE TIME OF MIGRATION FOR GST IN SD002 NUMBER, A MESSAGE SHOWS THAT AS THERE IS ST001 NUMBER PROVISIONAL ID CAN NOT BE ISSUED. THE FACT IS THAT HE HAS ALREADY STOPPED BUSINESS SINCE LAST FIVE YEAR AND ALL THE SERVICE TAX RETURNS ARE FILED HERE.

WHAT IS THE SUGGESTION TO GET REGISTRATION IN SD002 NUMBER.