in Karnataka vat a restourent can opt for composition scheme. there is section 5(1) where 52 item exempt from tax. purchase and sell both. no where written that vat dealer have to pay tax on these item if dealer opt for compostion scheme. and 52 item exempt for both compostion dealer and regular dealer.

this right ?

reply soon

i have recently cleared ipcc both groups in may 2013.i am persuing my articleship in pune.
i cant find a way to join classes for ca final.is it the right time to join final classes,as my attempt is in may 2016???
if not ,then whats the right time????

Dear All
I am selling machines worth 16 lakhs from Karnataka to Maharshtra on CST 2% & Customers has to give C- from to me.
But In maharashtra lot of peoples do not file Vat return & Not giving me C-from .
So un-neccesarily Karnataka Govt is blocking My 5.5% .
SO what I have to do for taking C-from from Mharahstra Customers or to Take additional CST of 3.5% .
plz it is urgent.
as Mahrashtra VAT department is too looose that customers are not filling VAt return ,some customers has used VAT AMOUNT in bussiness & now they are unable to give vat to goverment .this problem to me only from maharashtra CUSTOMERS .
plz give me solution to get c-form or 3.5%

I have taken my transfer from a firm on 1st of sept 2013 and have joined new firm from 3rd sept . But the date of executing form 102 is 13th of sept. I want to know which date will be taken by ICAI for counting my term of articleship 3rd or 13th in the new firm and whether it will increase my term of articleship which is going to end on 20th feb 2016.

Sir I want to know that if we are not fill d information of stock in 3 cd and qualified d report that assese has not provide stock register. Den wht will be d status of 3Cd. If any prob to auditor or assesee... pls help and clear..

Service Tax Credit is available for inward transportation of capital goods. But if the same is sent for repair and bring back to factory, whether that service tax on inward transportation will be available?

Will TDS be liable to be deducted on payment for advertisement exp. to Pensa Media Solutions Pvt. Ltd which has been an Authorized Google AdWords Agency in India since January 2011?

Please reply.

TDS on interest on unsecured loan is not deducted. Can anyone tell me under which circumstance, circular, notification or case it is mention???

I had filed ST3 return on 28.01.2013 instead of 25.10.2011 for the year 2011-12 (April to September). Now the ST range has sent a notice to pay the penalty of Rs.20,000 immediately for delay in filing return.
I want to know whether there is any provision or any case which i can use for not paying the penalty as our business is in loss. Now my business is in loss and i cant pay that much of penalty.
Please help me there is any way for not paying the penalty.

Can internal Auditor of Holding company become statutory Auditor of subsidiary company? if not then what should be done to remain statutory Auditor of subsidiary company ?