VAT charges disallowance on Fix Assets While filing vat return or can we claim it in our purchase amount please help me

why notice is used u/s 148 and what is it barred period to issue? As a IT officer what is the importanace from the IT purpose?

Sir,

I am a Chartered Accountant having four years of experience in manufacturing sector.Shifting to service sector(hospital) in finance department having SAP from Manufacturing sector for better growth prospects.

Whether it is a better decision to shift to service sector( a leading hospital)and whether useful in long run i.e, whether no problem to return to manufacturing sector again in future. Please advise.

Regards,
Ravi

Dear Sir,
There is a assessee who runs maths tution classes and his receipts are Rs. 115000/- and his routine expences are incurred by his family. As the above case is no account case and while filing part BS (balance sheet), whether the whole amount of Rs. 115000/- can be show in cash in hand or not?

Please advise me.

Sir

I fill Income tax return for my auditable assessee. But his tax Auditor is different CA. Now, his tax auditor has given Tax Audit report in manual form for the A.Y. 2013-14 which is yet to be uploaded on IT department website.
My client wants me to upload his ITR from manual 3CB & doesnt want me to wait for his Tax Auditor to upload 3CB. Kindly suggest whether can i file ITR before uploading of 3CB ?

A Proprietary concern provides materials and service (Works Contract) to Pvt.Ltd. companies and levies service tax at 12.36%.
The invoice amount is received and Service Tax is paid to the Dept.

My question is should service tax have been levied at 6.18%?

If Yes, since full amount (12.36%) received from the customer is paid to the dept, what happens next?

I m an Auditor for a Society which is running Educational Institutions, There is uncertainity of Incomes, as the Students wont pay their Fee as and when it is Due. Thus considering the concept of Prudence, can i suggest to Account Receipts on Cash Basis and Expenses on Accrual basis??

To get Exemption U/s.12A, entity has to apply 85% of the receipts for charitable purpose. Thus if the organisation doesn't receive real Income in cash and Accrual entry is passed for Student fee receivable, from where should it satisy the 85% condition??

Early clarification is highly appreciated. Thank you

Dear Sir,
There is an assessee who runs dance classes and also partner in a firm. From dance classes his income would be around 60000/- and from partnership firm his interest and salary are about 2 lacs and share in profit is about 25000/-.

Which itr form would be applicable.

A new Company Form Act. Year 2012-13
there is no transection took place during the year Books of account reflect loss on account of Incorporation of company.
From 1st April Company take over the running business of a partnership firm where all the share holder of the company are the partner of the said firm.
the authorised Capital of the company is 25lac and the the total capital of the partnership firm is 2cr..

whether company issue share at premium for purchese consideration since all the partner are the all ready the subscriber of the company

can article take transfer in 3rd year.If yes then on please tell me the ground on which basis article take transfer.