hareshthumar
11 June 2014 at 20:59

Tds

tds due date


sourabh
11 June 2014 at 20:57

Registration on job sites

Hello,
I am a ca final student cleared 1st group. When I tried to register myself at job sites I found that I am not able to specify any where that I am a CAF except in my resume. Plz suggest what & how to do that ?
Also tell me whether I can mentnion my articleship experience wherever required for registration ??

Hope for your valuable support ....



Anonymous
11 June 2014 at 20:54

Cst

We have raised the Bill from Tamil Nadu to Mumbai Customer for Rs.10 lacs against C Form, 2%.
We have a Local Sandy PURCHASE.
How much Tax should be payable to CST & VAT.

Please give your valuable advice.


kuldeep sharma
11 June 2014 at 20:17

Tax deposited

tax deposited in wrong assessment year how can correct


Curiosity
11 June 2014 at 20:05

Vat on immovable property

1) I'm buying a flat from an individual seller.

2) Seller has purchased flat & registered it on 21 -6-2011.

My query -
3) Am I liable to pay VAT at 1%?
Why I feel so is a PDF (mahavat.gov.in/Mahavat/MyFold/.../FAQ&NOTE(28-08-12).pdf) says the VAT is to be paid by developer, on a flat under construction. (page 4 of PDF has FAQ).

in the PDF, a question is -
'Q3. Whether VAT is payable on the sale of completed flat?
Ans 3:
VAT is not payable if a completed flat is sold by the developer'.

In my case -
-- the flat is expected to get OC by June end 2014 / july 2014.
-- My agreement expected to get registered before the OC is received.
So, will the flat be considered as 'flat under construction' and VAT at 1% levied on me? If yes, will it be based on the difference between my purchase value - minus - sellers agreement value with original builder?
Will the seller will get setoff?

There are some other Q&A in PDF, but I'm unable to understand, hence this question.
Thank you!


Namit
11 June 2014 at 20:03

Ambiguity of section 44ad

Suppose an individual has started business and he has claimed benefit f sec.44ad regarding non maintenance of books of a/cs and he takes such benefit for 5-6 years. Suppose after 6 yrs he is now liable for tax audit than in such case: 1) how will he prepare/show balance sheet? 2) how will he value opening and closing stock? 3) how will be fixed assets valued? 4) how will gross block be calculated? 5) how capital account be arrived at?


Klnarayana
11 June 2014 at 19:40

Cs executive

is cs executive 2014 dec attempt is applicable for old or new syllabus. which syllabus i have to prepare


Sumati Bengani

My brother is in USA, for this year he is a non-resident. so while repatriating money to his own bank account, it will not be taxable. But my query is can the repatriation be made to any of the family members (brother, mother, father) bank account and if possible then will it be taxable?
NB: Repatriation is from USA to India!



Anonymous
11 June 2014 at 19:23

Ca final

DEAR EXPERT, PLZ PROVIDE ME LINK OF NEW SYLLABUS OF COSTING, ISCA OF CA FINAL



Anonymous
11 June 2014 at 19:21

How to form a huf

RESPECTED SIR,

I AM ADVOCATE AND MY WIFE IS A GOVT. TEACHER, I HAVE 3 CHILDREN (1.ARNIMA FEMALE AGE 11YEAR, 2.ARYAM MALE AGE 8 AND 3 SIDDHI FEMALE 3 YEAR).

NOW I WANT TO FORM HUF AND I WILL BE THE KARTA OF THE HUF…… MY QUESTION IS AS FOLLOWS :

1. MAY I FORM HUF ?
2. I WILL BE THE KARTA?
3. CAN WE (ME AND MY WIFE) CAN GIFT TO HUF? AND HOW MUCH? THERE IS ANY LIMIT? AND HOW TO GIFT TO HUF?
4. INCOME FROM HUF IS CLUBBED IN ANY OF US (ME AND MY WIFE) ?



THANKS AND REGARDS


Ashish Kamthania






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