MERCHANT EXPORTER PURCHASE RAW MATERIAL AND GOT IT MANU FROM A FACTORY ON LABOUR JOB .
CAN HE PURCHASE PACKING MATERIAL ON FORM CT-1 WITHOUT PAYMNET OF DUTY AS THE THE GOODS SO MANUF IS MENAT FOE EXPORT ONLY
I am a registered dealer in Gujarat, I have VAT payable in a month, but in the same month i have ogs sales, on which i have collected CST, i want to know whether i adjust the CST payable with VAT payable and pay collective as VAT?
please reply asap
Thanking you
Hi,
I am a qualified chartered accountant. I have registered with CPA Ireland as a student . Do we have to inform ICAI. If yes, which form?
Is service Tax registration Limit extended from 10 Lakh to 20 Lakh?
HOW CAN EXECUTE A CONTRACT B/W AN INDIVIDUAL AND PROPRIETORSHIP FIRM IF BOTH BELONGS DIFFERENT STATE AND WHAT IS THE LEGAL PROCESSING FOR contract ?
one of my friend want to do IT File for loan purposes having income from retail grocery busiess. My question is as per section 44AA is it compulsary to maintain books of Account.
In pgbp, method of accounting is relevant for computing taxable income. so if cash system is followed, how will depreciation be treated ? and also miscellaneous expences not w/off ?
hi sir.. i have done my b.com from CMJ university (Meghalay).
some people said to me tht this is not a recognised or valid university for CA direct entry scheme.
plz tell me is my B.com degree doesnt have any worth :(
Hai my name is suresh,i have completed my CA IPCC both groups in nov12 attampt and joining in the articalship.i sent my all certificates to icai for articalship registration.But registration is not compleated.I have received the letter from icai that you pay Rs10000 towards final registration for our further auction and also send ITT cource compleation certificate.
IS IT COMPULSARY OF FINAL REGISTRATION FOR
REGISTRATING ARTICALSHIP.
PLEAS GIVE ADVICE.
THANKS.
Suraj Enterprises is a manufacturing concern and has a 15% block of plant and machinery with a WDV of Rs. 15,00,000 on 1.4.2012. A new machinery belonging to the same block worth Rs. 1,60,000 is purchased on 1.9.2012. Suraj Enterprises forgets to claim additional depreciation on the said machine in the P.Y. 2012-13. Is Suraj Enterprises entitled to claim the additional depreciation in the P.Y. 2013-14 when:- A) the machinery is put to use in the P.Y 12-13 on 3.9.2012. B) the machinery is put to use in the P.Y. 2013-14 . please answer in detail.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
IDT LIVE Exam Oriented Batch | May 2026, Sept 2026 & Jan 2027
Form ct-1 for packing items