I want to know whether hospitals having there place of operation in odisha are liable to pay VAT.

secondly , medicines cosumed during treatment are charged along with patients bill. so is there any need to distinctly show the amount of VAT in invoice.


Can this input be claimed as input vat credit for set off with capital goods purchased.

please give your suggestions with reference to odisha VAT act.

HOW THE VAT ANS SALES TAX IS WORKS IN ONLINE TRANSACTIONS LIKE FLIPKART ETC.
THANK YOU

R/s,

I have taken admission for CPT ( June 14 ), but failed at first attempt. Later, I ve again paid the Exam Fees, but the Hall Ticket wasnt delivered to me. I just like to ask, is there any fees except EXAM FEES to be payble for VALID ENTRANCE for CPT again.

Please guide.

A single invoice was raised to party which issued forms "C" of FY 14-15 Quarter_III, where invoice is as below:-

Assessable Value : 150000/-
Cst 2% : 3000/-
Total Value : 153000/-

Party has issued Forms "C" on 150000/- which is short Rs : 3000/- of invoice amount. Should I ask form "C" of Rs : 3000/- more????

Hello 2 all

I have a query regarding accounting entry???

Suppose Mr. A Receive commission from Mr. B( is a Builder)and also purchase flat from him.

So, What will be the journal entry of that transaction.

1. Either net of commission in P/L A/c
Or
2. Commission showed as a Separate Income in P/L A/c.

Thanks

Sir,
for getting my cibil score online i have filled the form and made the payment of Rs.470 required for cibil report through my brothers credit card.it asked for authentication questions and i failed to provide accurate answers.so later i received a mail from cibil dept.asking me to submit KYC forms through a link provided by them.However i submitted them but still didnt get my report yet.
Is there any other way i can get the report??
Later for the second time i filled the form again and made payment through my credit card only.For both times i have tried payment got deducted but i didnt get my report...
I was fed up of waiting for a reply from the cibil dept..

Please someone suggest me what to do...
Its very urgent....


Thanks in Advance....

dear sir,

my client doing granite trading business, i have filed income tax returns presumptive income u/s 44AD declared profit 5,53,691.00 total turnover about 69,21,130.00. deduction of remuneration and interest claimed 5,27,122.00 remaining profit of 26,569.00 and paid income tax 8210.00 including cess.

my query is i have received notice from CPC centre, as defective return u/s 139(9) and they have quoted some points,
1. assesse claiming expenses equal to the busines income.
so my profit calculations is wrong or correct. please solve my problem and what i have to do next step.

i am waiting for your good reply

regards,

raghavendra

In my pvt. ltd. company Board meeting was held for approving and recommending for members approval (both Special Business) the following-

1) Issue of shares on private placement basis.
2) Issue of ESOP

Do I need to file MGT-14 twice? i.e. after Board meeting and after General Meeting also? Please clarify at the earliest.

Payer is an individual making payments above the exemption threshhold to a contractor which is a sole proprietory concern. the payment was to construct a residential bungalow for personal residential use. would he be exempt from deducting TDS while making paymemts?

Separately, if the payer is a company with no current turnover, paying to a proprietory concern, would it be required to deduct TDS while making paymemts?

Hello Friends & Respected Experts !

I want to appear for CA Final Exam - May_15.
I have Filled exam form online with late fees, but could not courier Signed Exam Form to ICAI. will they allow me to give exam? will it make any difference if students could not submit signed exam form I am not in India now, and it is not possible for me to submit. Please guide for the same. Thanks in Advance !!