If the seller of gujarat has deducted 2% cst on sales of loose and solid briquettes to the buyer of mumbai and has done of payment thereon.Can the buyer of mumbai can claim credit of 2% on purchses on solid briquettes?????????????????

Suppose the purchase amt is 83856 and vat amt is 1677,so what the entry will be?

One of my client has passed the entry as ,
Bio coal A/c .....dr 85533
To AXY A/c 85333

Is the above entry correct or the CST credit should be taken by the buyer?

PLZ REPLY

Hello Experts...........

who will be giving the NOC in case the newly incorporated company wants to use the registered office address of an existing company???

and what is the format???

We are facing Problem in uploading of form 3CD it is taking lot of time in uploading whether broad band of BSNL is suitable or not

hiii experts,

a manufacturing company wants to purchase trucks for the transportaion of its product to the purchaser and to receive material from saller (means for the transportation of its goods and raw material) and charge the same cost to purchaser. so is there any service tax liability on this transaction and if yes then who will be liable to pay it.

PURCHASED PROPERTY = RS.5 LAKH 1 JUNE 1990
SOLD PROPERTY = RS.25 LAKH 1 JUNE 2013
PURCHASED PROPERTY = RS.30 LAKH 1 JULY 2013
DO I HAVE TO PAY CAPITAL GAINS TAX. I DO NOT HAVE ANY OTHER PROPERTY IN MY NAME. THIS IS THE ONLY RESIDENTIAL PROPERTY PURCHASED AND SODL BY MY. WHAT IS THE INDEX VALUE FOR 1990-1991 & FOR 2013-2014. IF THERE IS CAPITAL GAINS TAX TO BE PAID; WHAT WOULD BE THE AMOUNT?

If Processing Fees paid to bank is liable t0 deduct TDS under which section.

MY CA FINAL ATTEMPT IS DUE ON NOV 14 , BUT I HAVE NOT YET CLEARED MY IPCC GROUP 2 exam.. WHAT IS LAST DATE TO GET REGISTERED WITH ICAI FOR CA FINAL NOV 14 EXAM ... PLZ HELP ME...

plz tell me what is the last date of registration for CA final ..............for nov 14

dear sir,

I have joined for open degree(correspondence) in July 31st of 2012 and for articelship on September 8th 2012, but i have not submitted form 112 till now.

If i am submitting now what is the consequences or pls hepl me when to submit.

I got exemption in Information System Control & Audit in Nov 11 but in May 13 Mark sheet it is written that " Nov 13,May 14 & Nov 14 & not eligible for any further exemption in any other paper of the same group till Nov 14"
so What do you mean by this ?? Is I Am eligible for exemption till Nov 14 i.e. total six attemts exemption from May 12.
Is it correct or not?????

I want to ask that whether tds u/s 194ia will be deducted if there r two sellers selling a single property worth 45 lakh each then tds will be deducted by the buyer or not ??