We are a private limited company .company is in pre construction phase so not started yet taxable activities .We have applied for voluntary registration under MVAT act .Can Set off available on following expenses debited to P&L account for pre registration period :
Repair & Maint Exp.
Office Maint Exp
Printing & Stationary
addition to above Vat paid on Laptop and Furniture fixture
Set off will available or not

Hi All
The Invoice sent by a partnership Firm (A ) wid ST No. to a (B) Pvt. Ltd. co. for Security guard for Nov. 2015
1. ST is Charged @ 3.625% by A. is it right since the Security guard services falls under FRCM w.e.f.1/4/2015, where A should have charged ST @14.5%.
2. what will be its implications. on B
3. is B liable to pay 75% ST liability
kindly Reply
thnx
preet

There is a govt. employee who has not claim deduction of 80ccd for retirement benefit plan contribution for past few years. then now can he take deduction for those years in recent years

Once we fall in ambit of sec 135; and for fulfill the CSR obligations we build a hospital. how this hospital will be shown in books? And further in the future years if the company do not fall in ambit of 135; then how will hospital running expenses will be booked?

plz can any one hlp me out? -I am a article student i want to get transfer from one ca to other so what is the procedure? -How many times can i transfer My articles in 1 year??

Company had three promoters/members, which were three different companies. One of them has transformed itself to a LLP vide court's order.

Now, we have to make changes in the shareholding registers accordingly. Since the entity has changed, would this amount as 'transfer' of shares ? Will we be required to issue new share certificates for this ??

Is service tax liable if a person provide services of Gaming/fun/entertainment like amusemet park. If yes then while applying for its registration there is no such head mentioned out of 118 list given in aces website. Should i use the last i.e 119th head of " other than those not mentioned in above 118 list" Please give me ur valuable suggestion. Thanks

Dear All,
Please let me know that how can I change my company's details over MCA.GOV.IN , I want to change the email address of the company my consultant has given his email id ,moreover what is required to login to MCA.GOV.IN ,do I need CA for the purpose.
And what are the legal compliance that I can do it myself without the aid of any CA and consultant?

Dear all,

Please give suggestion i am working in manufacturing since last 2 year and i have 4 to 5 years of experience.

I will plan to do CWA because for CA we have to go for articleship but in CWA i have option so please suggest us can we do CWA while
i am working.

I have taken possession of a flat in Mumbai after redevelopment in May 2014. This flat was in my mothers name originally and through WILL, I received possession.
My questions are
a) What will be acquisition price ?
b) When can I sell to claim long term capital gain.
c) Will this flat considered as second flat for IT purpose ?

Pl help
Harshad Khona