Dear all,

Point No. 27(a) of New Form 3CD states

'Amount of Central value Added Tax credits availed of or utilized during the previous year and its treatment in the profit and loss account and treatment of outstanding Modified Value Added Tax credits in the accounts.'.

Kindly elaborate what exactly this means.

Thanks in advance.

I have cleared PCC but somehoe i am unable to clear the finals.I am 25yrs old and i feel i should start working. But as i know my own capabilities while working i will not be able to pursue CA final studies. I would however like to resume the same after about 3 -4 years. Do i have such an option or will i have to give the IPCC exam all over again.

My client is software development company. It has a policy of selling used vehicles to its employee. Is the company liable to charge VAT on such sale?
Further Is VAT chargeable by company in case of sale of scrap?

I HAVE CURIOSITY TO KNOW IS ANY COMPANY BEAR THE COST OF LIVING DURING INDUSTRIAL TRAINING AFTER A GOOD INTERVIEW AND ALSO WANT TO KNOW WHAT IS NORMAL STIPEND HAS BEEN GIVEN DURING INDUSTRIAL TRAINING...???

I m providing services like individual packages, hotel reservation, rail ticket, air ticket and vehicle on rent. Will i follow under service provider and what rate is applicable on such services subject to limit of 10,00,000. Pls help me ???

Dear experts

I have completed 17 month of my articleship and further i want to continue my articleship in my native place nepal what shall i do on this regard. I have not received my articleship registration letter and card

Dear All,

I had purchased a laptop for Rs. 40,000/- in April 2012 and I used it for personal purposes. Since May 2013, I started using it for professional purposes.

On what amount can I claim the depreciation @60% for the A.Y. 2014-15.

i.e. on the cost of Rs. 40,000/- which I had paid in FY 2012-13

or should I calculate WDV as on 01/05/2013 by reducing deemed depreciation and claim depreciation on such WDV?

Thanks & Regards

Niki

We are purchasing the D2H Set Top Boxes and then selling the same to ultimate customer.
Whether Vat is applicable on sales of D2H set top box to the customer, then at what rate?

Sir/Madam,
My daughter has completed B.Com. this year. She wants to do CA. Can the experts explain the procedure for registration etc?

Dear friends any one them knowing about thte rank holder details for may 2014 exam