can i do mba course in distance during articleship training??

we are a manufacturing unit and planning to outsource some of our process to a job worker. what is taxable for the job worker... excise or service tax. pls note the goods after job work is returned bck to mfg unit for sale. please advice on this

sir,i had joined graduation(b.com in my home town) before joining ca course and now iam in final yr of graduation ..simultaneously iam also pursuing cost and management accountancy course(cma inter) which was joined after joining of ca course..now i joined articleship in my home town only..can i include both(b.com&cma) courses in 112..i.e,b.com as regular course with our college permission and cma as correspondence course??or else required to include only one course??please advice me in this content as soon as possible..

DEAR SIRS
I HAVE RECENTLY STARTED TRADING IN EQUITY AND F& O ON A REGULAR BASIS.WHICH OF THE FOLLOWING EXPENSES INCURRED BY ME DURING THE COURSE OF TRADING CAN BE CLAIMED AS DEDUCTION ON ACCOUNT OF BUSINESS EXPENSES
1)BROKERAGE PAID TO BROKER
2)TRANSACTION CHARGES
2) SECURITIES TRANSACTION CHARGES
4)SERVICE TAX ON BROKERAGE
5) STAMP DUTY
6) MISC. CHARGES PAID TO BROKER
7) INTEREST PAID ON FUNDS BORROWED FOR TRADING FROM NBFC'S /FINANCIAL INSTITUTIONS

PLEASE REPLY SOON
THANKS IN ADVANCE

sir,is any form required to be submitted to icai for transfer of aticleship with in one year??

sir, i had joined articleship in my hometown and i was doing both graduation(b.com in my hometown only) and cma course.can i include both courses in 112 form or only one course permission is available??

Hello,

through Lease Deed:

If a director lease land to pvt ltd company for use of business for 25 years at token rent of rs. 1 and in consideration pvt ltd company pays one time Refundable deposit of say Rs. 5 crore to director against land value of say rs. 20 crore.

1) Is it liable to Capital Gain Tax?
2) Is Director required to show rent income at market rate in his tax return and not rs. 1?

Sir, i am in accounts departmment i want to know if one is not receiving payments but have to pay off to the creditors.so can we withdraw cash from capital?if yes, so by what limit?if no, so what to do in that case?


please do needful

Sir,
please solve this problem
R a trader in delhi selling raw material to manufacturers of finished goods.
In VAT
cost of raw material imported from Germany =1200000
cost raw material from other states = 2040000
cost of goods purchased from Delhi (including VAT 12.5%) =2250000
OTHER EXPENDITURE which includes storage, transport, interest, loading, and unloading = 200000
net profit earned by him 20% on sales price
60% of goods sold to s in delhi
30% of goods sold to t of bombay
10% of goods sold to u of usa
compute vat , cst payable & invoice charged by him to various manufacturers
assume vat =12.5%
cst= 2%
why didnt u included CST in cost of raw material imported from other states????
please explain with a reason

Sirs,

I have some doubt regarding Sec 260AA and Sec 87A.

Please check the following two Income tax calculations and kindly let me know if there is any mistake.

1-Employee does not have PAN number

Total Income 7,46,000.00
Deductions -
Taxable income 7,46,000.00
Tax 79,200.00
Cess @3% 2,376.00
Total income tax - A 81,576.00
20% of Taxable Income - B 1,49,200.00

Applicable income tax A or B which ever
is higher (U/S 260AA) 1,49,200.00



2-Income Tax-Rebate U/S 87 A

Total Income 3,16,000.00
Deductions U/S 80C 1,00,000.00
Taxable Income 2,16,000.00
Tax 1,600.00
Cess 48.00
Total income Tax 1,648.00
Less Rebate U/S 87A 2,000.00

Balance Nil

Please check these, If these two illustrations are correct all my doubts will clear. Please advice.

Regards

JASEEM.A