We want sale a machine. that machine imported from other country.when we purchased that machine value 809167. Custom duty,educational cess, secondary educationcess applied at that time. Now we want to sale that machine in local(tamilanadu)wheather cenvat applicable or not. if applicable what are the rates applicable, how to accountin the books of accounts

Sir/Madam,
Please tell whether CST is payable on freight charges ? Is there any other exemption or restriction attached to the aforesaid query ?

if pf paid after due date what happens!
whether employee or employer contribution is inadmissible U/S 43B. please send me reply.vinaybhargavkumar@gmail.com

Dear All,

We are a trust having business in education and having 5 branches across the Bangalore.

Now for professional Tax renewal of Rs 2,500 should we pay Just 2500 or 2500*5=12,500 ??

We got registered under Karnataka Professional Tax as one registration.

Regards






are having three branches in bangalore whose registration has done

If a foreign company is operating from a number of centers in India, its liable to file for the TDS return center-wise or at corporate level??

Respected sir / mem please give me suggestion urgent, my compnay's computation show a taxable income of business Rs.1,02,22,473/- and a short term capital gain Rs.2,69,333/-
i am pay tax on business income Rs.1,02,22,473/- @ 32.445% (30% tax + 5% surcharge + 3% edu & s & hs) & short term capital gain Rs.2,69,333/- @ 16.222/- (15% tax +5% surcharge +3% edu & hs)
i am right or wrong .

Dear Sir, how to make entry for
INSURANCE PAID 10000, FOR THE PERIOD 16-06-2014 TO 15-06-2015

Hi,

I have required Vender reconciliation format.

Dear sir/madam

I got a registeration letter of articles and ca final saying that I'm registered for articleship from 11/04/2014.I want to know to know when will be my attempt for ca final exam?

if an individual visits to singapore for doing job. leaves india on 20/02/2012 and comes again on 01/08/2013
how his income will be taxable ???
salary of 800 singapore dollars.