RAWMATERIAL PURCHASE PRICE 8892.00 + VAT AMT @ 5% 445.00 DT. 06.08.13
CREDIT NOTE RECEIVED FROM PARTY RS. 750/- FROM THE SAID PARTY FOR RATE DIFFERENCE
MY QUESTION IS IN SALES TAX RETURN PURCHASE PRICE WHICH AMT TO SHOW ? IS IT 8892.00 OR AFTER DEDUCTING 750/- FROM 8892.00 = RS. 8142.00
ALSO INPUT VAT TO BE TAKEN RS. 445/- ? OR 8142X5% = 407.00 ?

PLEASE GUIDE

Hi I have cleared Group 1 in IPCC scoring 243 and having exemption in accounts in group 2.I have applied for articleship in many firms but still havent received any reply.Please suggest me some firms which accept group 1 cleared students for articleship.
I want the articleship in mumbai

Thanx

When a Dealer makes a sale under VAT less than the rate he has received and in turn his supplier issues Credit note for the loss as Discount without any Tax breakup, Will this
Discount attract Vat? in Karnataka

IS IT COMPULSORY PARTNERSHIP FIRM TO FILE IT RETURN BY E FILING

Hi,

Suppose I have an invoice of Rs.80,000. I have paid it as

Day 1 - 18,000
Day 2 - 18,000
Day 3 - 18,000
Day 4 - 18,000
Day 5 - 8,000

Will it be disallowed under section 40A(3).
Can anyone give me any relevant case law for the same.

Thanks in advance.

Dear Experts,
please tell me some company are opening various bank accounts,
kya iska koi benifits hai ya ni.

sir/mam,i am going to write cpt for dec. and want to know are there any additional books relating to law which i can refer because i am not able to answer practical questions!!!! please suggest some book which according to u are good

Dear experts

please tell me

1. minimum Authorized capital to incorporate Pvt co and Public co.

2. minimum paid up capital to incorporate Pvt co and Public co.


can we have Authorized capital Rs 1 lac and paid up capital Rs. 85k in case of Pvt co incorporation.

Dear All,
We are software company, who purchase software from outside India (by online download only). I want to know, what is exact date from which reverse charge mechanism is applicable. As we know same is applicable on invoices raised on or after 01-07-2012 ONLY.

Can you please confirm. Our online import has started before 01-07-2012 so do we need to pay tax for earlier period or not. Any concern notification or case history is appreciated.

thank you
patil vaibhav

Whether section 372A is applicable to NBFC's?