under mvat whether refund below Rs.1 lac of 08-09 can be carry forward to year 09-10.
and refund below rs.1 lac for 07-08 can be c/f to 08-09.
the returns are filed with carried forward.
I hav completed 11 months of article ship. now I want to take 2 months gap n then wish to join another firm. Is it possible?? plz help me.
whether Goods Transport agency require to register anywhere to operate as a goods transport agency ?
sir,If I've joined articleship in CA and I am pursuing in b.com and also in cwa,sir suggest me that whether I can show both of them course in form 112,or if I wanted to show cwa in form112 then sir whether to obtain any permission from cwa.
As per provision 1st year 50% credit can be taken on Capital goods.In books we transfer only 50% from Cenvat Credit to service tax liability but In Service Tax Return we show 100% duty in credit taken but we utilize only 50%.In 2013-2014 we have taken balance 50%.
As the 90 days gone we cant revise our return.
As per provision if anybody takes/adjust credit wrongly interest will be imposed.
My question- when we have not utilize credit more than 50% we have not made any short payment .Then why the question of Interest ?
Hi! Please help me with these capital gains sums:
Mr A tranfers a plot of land for a consideration of Rs 18 lacs on 15.12.12. This land was purchased by him in 1994-95 for
Rs 436000. Brokerage paid for sale is 24000. He purchased fr rs 250000 residential flat on 30.04.12. Determine the taxable capital gain fr AY 13-14. Answer given is 293539 but I am not getting it.
Q2. Ms sivapriya inherited a vacant land during 81-82 which was purchased in 1979 by her father. The mkt value was rs 2 lacs on 1.4.81. During apr'12 she entered into an agreement to sell the land & received an advance of Rs 14lacs. She purchased a house property in sept'12 for rs 15lacs. Registration & stamp suty exps for purchase amounted to rs 166000. She ultimately sold d land in aug'12 n received the balance consideration of rs 20lacs out of which brokerage of rs68000 was paid. Find out capital gains. Ans given is rs814000. Please show me how they got it.
If previous auditor resigned from auditorship with filing form 23B to ROC, what are the consequences & any action is taken by new auditor regarding this?
In what's time a Company appoint new auditor in case of casual vacancy(resignation) of previous auditor?
I HAVE PASSED BOTH GROUP OF IPCC IN MAY 2013.AND I ALSO REGISTERED AS A ARTICLE.I WANT TO ASK THAT WHEN SHOULD I REGISTER FOR CA FINAL REGISTRATION ? IS THERE ANY TIME LIMIT FOR FINAL REGISTRION? PLZ HELP ME SOON...............................
I am doing a contractor's Account, who have taken contracts from a SAIL and some of jobs distributed to sub-contractors, SAIL collected Service tax & TDS from bill of contractor & Contractor collected Service Tax & TDS from sub-contractor, plz tell me the treatment should I do?
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