Anonymous
20 August 2014 at 18:18

Sale tax

Sir,
If any goods sell to out side of delhi to a unregesterd dealer, so how much tax charge & those tax is a dvat or cst.


Thanks


ravikant srivastava
20 August 2014 at 18:15

Input vat related

good evening sir, i have one problem in vat related please guide me.
agar hum capital goods purchase karte hai, aur us par vat hum pay karte hai, toh hum use apne book me kis head me show karenge,


CA Rahul Patel
20 August 2014 at 18:01

Audit signing

I have cleared CA Final in Aug - 2014 Result and I have applied for the Membership already and I hope that I will get Membership with in 15 Days.

My Question is this.. Will i eligible to Sign Tax Audit Report of F.Y. 2013-2014.



Anonymous
20 August 2014 at 17:57

Depriciation

dear Sirs,
please tell us depreciation rate on hard disk as per company act according to SLM


POOJA
20 August 2014 at 17:50

Tds

Dear sir,

We received invoice for Recruitment charges payable to a consultant in France.Please tell me how much tds deducted in the case of professional fees?

Thank You.



Anonymous
20 August 2014 at 17:47

Company law

detail procedure of conversion of proprietorship into company under companies act 2013?



Anonymous
20 August 2014 at 17:43

Company law

Detail procedure of conversion of proprietorship into Private limited company?


Sashikant Burnwal
20 August 2014 at 17:43

Service tax on gta under rcm

Dear all,
A company receiving GTA service via road and accordingly liable to pay ST under RCM.
Before 01/07/2012 Transportin Agencies were charging ST, therefore the company was not paying Service Tax. But w.e.f. 01/07/2012, Transport Agencies stopped charging ST on their bill and the company also not paying service tax on that.
Now company realizes his mistake wants to get registered with service tax.

Now My query is that whether the company need to pay service tax from 01/07/2012 or from present date?

Further if company needs to pay service tax for previous periods too, then whether it would also required to file returns for that period??



Anonymous
20 August 2014 at 17:42

Housing loan interest exemption

respected sir,
one of my clint is a retail trader and he obtained housing loan for self occupied property .and we claim exemption for housing loan interest and principle paid as per rules.
please explain whether we have to include self occupied house (which is used purely for residential purpose.)in to balance sheet submitting trough itr-4.
thanking you



Anonymous
20 August 2014 at 17:40

Law after ca

There are students who complete CA/CFA, ICWA and CS when the latter focuses on laws and is not finance or accounts based. Also some Chartered Accountants go for law. But an MBA is not said to be a better choice over a degree in law after Course of CS(Company Secretary). Why is it so? Also I would like to know various reasons for which a CA certficate holder pursues a degree in law ?






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