CHANDRAMOHAN
24 May 2014 at 17:53

Registration

which documents are required to submit with ST1 in case of company?



Anonymous
24 May 2014 at 17:48

Hra calculation

One Employee our organisation paid rent of rs 240000/- p.a and His Annual package is around 12,00,000/- p.a. Can any tell me how he get full exemption for HRA ?
Please provide bifurcation of salary structure also with example


Anil.V
24 May 2014 at 17:42

Place of vat payable

Dear Friends,
One of our client is executing works contract. He runs his business in Karnataka under Karnataka TIN. He has purchased some materials from Mumbai using Karnataka tin (CST). and started his work in Mumbai itself. The goods has not entered Karnataka itself . So, please guide me where the VAT has to be paid . Is it in Karnataka or Maharastra.

Thanks in advance


megha chauhan
24 May 2014 at 17:31

Final attempt???

Dear members,
plz help me out

i had cleared my ca ipcc(both group) in may 12 ... i m eligible for may 15 final attempt.. but some people are saying their is new provision that one year just before articleship completion..next attempt to that makes me elegible for xam... can give nov 2014 attempt...???


Amit shah

Dear Experts,

One of our client is a Modular Kitchen Contractor for new constructions only.

His contract terms include Complete Supply, fabrication, assembling, installation of Modular Kitchen at Site for a Contract Price (Composite price incl. Labour and Material - no breakup).

Location - Maharashtra

Purchase - No breakup of Contract wise Labour is available, hence difficult to adopt Actual Deduction Method. Purchase of Materials are 90% towards 12.5% items and 10% towards 5% items

MVAT Option adopted - Standard Deduction @ 25% towards Labour portion. 75% taxable value for material for payment of VAT

Query:
1. For Service Tax purpose, can we consider this 25% of Std. deduction of VAT as labour charges and pay Service Tax @ 12.36% on the same ?
2. Whether the Material Value i.e. 75% on which VAT has been paid can be considered as Actual Material Value for deduction in the light of Rule 2A - Determination of Tax. Value for Works Contract
3. If no, kindly advise the best method under VAT and Service Tax to have minimum tax liability
4. What is the VAT Rate to be charged on Modular Kitchens under WC for Mahrashtra ?

please advise at the earliest
Many Thanks for your response


Girish Punjabi
24 May 2014 at 16:51

Only pan number

From pan no. one can know whether itr has been filed or not for any year ?



Anonymous
24 May 2014 at 16:20

Purchase of property

If i purchase a property of Rs. 50 Lacs and Full sale value consideration is made through bank. But it is registered for Rs. 30 Lacs as per the guidance value. Can i show the value of property in my books as Rs. 50 Lacs as per the actual considerartion.


vikas kumar
24 May 2014 at 16:04

Accounts quarry....

Sir Please tell me whats the journal entry if any incentive received by an employee regarding sales .


arpendu das
24 May 2014 at 15:45

Rank

can a student come in rankings if he is attempting not for the first time? I mean is it important that only first attempt s eligible for getting rank?


sakshi
24 May 2014 at 15:16

Tds payment

my query is that i have pay rs. 7000 Towards payment of contract amt. the bill for the same is of rs. 10000 whether tds is deducted on paid amt. or bill amt.






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