Dear Sir

I Want to registration for authorized income tax practitioner and also want to get Gujarat VAT enrollment number. So please advice me I am eligible for applying?

My qualification is B.com (LL.B. 6sem result pending and also experience in of 4 year consulting firm) if I have eligible please know processor of both registration and which documents are required?

Thanks & Regards

Dear Experts

PF employer contribution is part of CTC or Excluded from CTC. please clarify my doubt.

Thanks In Advance.

Hello dis is puja i am writing my icwa exam in june 2014 i hve nly 46 days can anyone tell me how can i prepare 4 subjects ( F.A ;D.T ;LEG;CAFM) . Dis is my 2 nd attempt pls suggest me some time table

Dear

Pl help on below situation:-
One of mine friend had a contract with US company to work form India and Co will pay in US currency.
At present his resedetial status is NRI.
Should amount paid by US co. is alos taxable in US also.

If one contractor registered under Construction of Industrial or commercial complex, not in works contract service and gross amount charged in the bill/invoice exclusive of cost of land then what percentage of service tax he will be charge on his bill/invoice? is it 33% of 12.36%? but 33% abatement rate not mentioned anywhere in the Notification No. 26/2012-ST dt. 20-06-2012

Kindly resolve

We are Applied optical Technologies Pvt LTd & we would like to raised the Demo Invoice to party so we would like to know that when the demo invoice is to be raised can we charged the vat tax on the bill please let us know?

Regards
Sunil

Pls guide with example for accouting entry for gratuity & leave encashment as per actuarial report in books of accounts.

kindly suggest me....i am a ca inter and pursuing regular mba finance. i am a girl.which industry will be best for my future.my plans are to complete ca final along with job. At present i am doing summer internship from Tata motors.The title of project is "NEW PROJECT RISK ASSESSMENT" .i want to start career in that field only where later when i will complete my CA Final, i would be able in using my Mba experience also.pls suggest.

We are mfg./ exporter of salt , we avail service tax input credit but are not utilizing it , as per notification no. 41 / 2012 we are entitled for rebate claim , pls. advise under which section / clause we could claim the same .

Query 1

Very old liabilities are appearing in a Balance sheet since 15 years.Can the income tax assessing officer treat these old liabilities as income of the current year? Is there any case law in our support?

Query 2

Like wise, Can an assessing officer treat the income of earlier years (say 10 years back income) as the income of current year as the plea that such an income has escaped assessment in the earlier year?

Please guide me in the above issues