sir I want conversion from ipcc to direct entry scheme so plz tell me that when I have to submit the conversion form and I have to join articlesip to appear for nov. 14 exam?

recently i have read 60% vat on Liquors in Gujarat (As per Gujarat Sales Tax site).

selling of liquor is banned in gujarat
why they mention 60%...???

reply ..



http://www.commercialtax.gujarat.gov.in/vatwebsite/schedules/schedulesMain.jsp?viewPageNo=1

Import duty is levy to control imports for protection of domestic business then why export duty levy required?

kya Ca final ke may 2014 exams ke liye company bill applicable hoga???

If my authorised Capital of the company is 50 crore than at the time of filing for incorporation i need to pay any amount to ROC or i just need to pay the form fee ???
And if i need to make the any payment to ROC than why ???

Service Tax is applicable on LIC from 1st Oct., 2013. But why the rate os Service tax is 3.09% and not 12.36%?

I required format of Salary slip of CEO as per current scenario

Please tell me ,Which option would be better and is my calculation correct?
for my client

Nature of service : Bus body Fabrication on New chassis supplied by bus owner

Total amt charged Rs. 1,000,000 per bus

Raw material+Tolls and other cost by our client is Rs. 700,000
Vat Input on above (5%+13%) Rs.90,000 Aprox
Labor charge paid to contractor for this work Rs.100,000

Material supplied by bus owner him self of Rs.150,000(What would its treatment ?)

Profit Rs. 50000.00
Vat Payable @ 13% on 10,00,000 i.e.Rs.130000

MY SOLUTION:

OPTION 1
Rule 2A (i)of Service Tax (Determination of Value) Rules, 2006 

Total amt charged Rs. 1,000,000
Less : value of property in goods transferred
Raw material used by our client+VAT Rs.790000
Labor charge paid to contractor -nil


Value of service portion Rs.210,000

S.Tax @ 12% on Rs. 210000 = Rs. 25200

OPTION 2
   Rule 2A (ii)of Service Tax (Determination of Value) Rules, 2006 

Total amount charged Rs.1,000,000

40 % of original work = rs.400000

S.Tax @ 12% on Rs. 400000 = rs. 48000

Please Suggest me

what is the difference between college seal and its stamp?sir,my pricipal has signed all the documents require for articleship registration but he has not written the word attested.although he put his stamp where his membership number was written.will it cause any problem during registration?

Dear Experts

Please reply my confusion about Month calculation for determine interest on late deposit of TDS.Suppose
1 Dt of Deduction 5/04/2012
Dt of deposited 10/05/2012
Month will be 1 or 2 ????

2 Dt of Deduction 15/04/2012
Dt of Deposited 10/05/2012
Month will be 1 or 2 ????

according the above example again my qus. is that if one day delay for deposit then always calculate 2 month means there is no rule for 1 month.