VAT QnA - Page No 9671

All Resolved Open

30 June 2014 at 20:00

Revise return of mvat

Dear sir/madam I have filled the nil vat return one of my client for the period oct to dec 13. but after sometime he found that he was sold some items and made bill which was related to oct to dec. therefore I filed revise return u/s 20(4)(a) but he was not able to pay tax but now he paid tax so can I revise return u/s 20(4)(b) but he is not covered under audit.

vijaykumar

30 June 2014 at 19:42

Tds

wht is the meaning tds and i dont knw which r the quarter month to submit the tds please give me information on this...

nisha

30 June 2014 at 19:32

Holding 100% pref shares

What is the relationship between 2 companies called if one is holding 100% prefrence shares of another.

Pardeep Kumar

30 June 2014 at 18:53

Max limit of 10 lac

IF COMAPNY HAS ISSUED BILL OF 9 LAC IT'S CLAIMING BASIC EXEMPTION LIMIT OF 10 LAC ON DATE 7 JULY 2013 .. COMPANY HAS ISSUED ANOTHER BILL OF RS 140000 SO ON WHICH AMOUNT COMPANY SHOULD CHARGE SERVICE TAX

OPTION A 140000
OPTION B 40000

Anonymous

30 June 2014 at 18:49

Tds on rent for trust

A trust has the ownership of 2 schools at 2 different places which is on rent. the annual rent from one the schools is Rs, 4,00,000/- and the from the other is Rs. 20,00,000/-
Whether TDS provisions will be applicable in this case because the net effect of the income is remaining the same

narayan maheswari

30 June 2014 at 18:33

Final nov 14exam

i have only four months for preparation of ca final exam. pls tell me how to read

Anonymous

30 June 2014 at 18:21

Regarding acknowledge slip of orientation

I have filled the form for orientation program and payment is done successful
but I haven't got any confirmation mail on my id and also not getting acknowledge slip

Anonymous

30 June 2014 at 18:13

It form for ay 2014-15

Need to know which Form to file where a practicing professional is no longer in active practice from 1.1.2014.

Anonymous

30 June 2014 at 17:58

Scope of cs

after new companies act what are job and income scope for CS who has just cleared Cs professional exam?
plz resolve my query

Anonymous

30 June 2014 at 17:36

Deduction u/s 80-ic

Dear Sir/Madam,

I have the following query:
Mr. X is having a Proprietorship Concern in Parwanoo. He started in 2010. Now he wants to convert it into a partnership firm. He intends to add 2 partners & he wants to take a new industrial shed on rent. Kindly advise whether, the new firm can avail benefit U/s 80-IC and claim deduction @25%.