Sir,
I want to know in FY 2009-10& 2010-11 what is the cst rate without c form in delhi and also pls provide a solid proof of this rate to be sent in vat depptt. may be any notificatio or something

thanks

Dear Experts,

A person is having proprietorship firm ABC and he is also a partner in a Firm XYZ.
If a machinery is purchased in name of proprietorship firm and on same day of purchase the proprietor wants to introduce that purchased machinery in the partnership firm XYZ as his capital.
Then in such case who will claim the benefit of depreciation XYZ or ABC.
In my opinion since Partnership Firm XYZ is using that asset therefore XYZ should claim depreciation benefit. But at the time of assessment AO will say that the bill is in name of Proprietorship firm and depreciation is claimed in XYZ.

I want to know what is the proof of ownership for partnership firm for any moveable assets which is introduced by the partner.

Regards,

A doctor has maintained books of accounts on cash basis. He has received a cheque of Rs. 180000 (net of TDS) as professional fees from a company in MAY 2014. The company has made TDS of Rs. 20000 on 31.3.14 and had deposited the same in April 2014 as it follows accrual basis.
Que.

1. Can the doctor take the credit of the said TDS of Rs. 20000 for AY 14.15 .

2. Whether TDS of Rs. 20000/- the credit of which is available for AY 14.15 constitutes the income of Doctor for AY 14.15?

As a company we are paying for repairs/ modifications, AMC services to our vendors in chandigarh, haryana and punjab state.
Currently we are not registered under vat in any of these states.
Having following queries
1. Do we required to deduct wct tds
2. If yes what are d requirements/ provisions

CAN ANYONE PLEASE TELL ME HOW TO FIND OUT THE EFFECTIVE DATE OF REGISTRATION UNDER THE BST ACT?I HAVE MISPLACED MY BST REGISTRATION CERTIFICATE ISSUED IN AURANGABAD.PLEASE LET ME KNOW AT THE EARLIEST.

Dear Sir/Madam,

Does a Supreme Court Judgement have retrospective effect? E.G. can a Supreme court judgement of 2014 be quoted in a case of say Assessment year 2010-11?

Please refer a relevant case law or any legislation.

Dear All,

Please provide us the complete procedure for conversion of unsecured loan into share application as per Act,2013.

Also needed the format of application and resolution for same.

Thanks & Regards

Need some clarification regarding submission of sale purchase details in Bihar VAT. Would like to have a chat with an expert on the subject.

Hello,

I just want to answer a query in expert field and for that its showing you need to be an expert. when I saw my status than it is showing you are an appoved expert or your application is still pending. i file an application on 25/04/2014, but still its not giving clear view. now what to do?

Thank you

In the ROC form CHG 1 as per companies act 2013, in the case where MD is authorised to sign CHG1, there is no option to fill the authorised person is Managing Director to fill the form. But there is an option to choose Director. Can we go for option of Director, when MD is authorised to sign the form. or what is the solution for this difficulty.