snia joseph
14 May 2013 at 09:33

Set off

business profit is there.brought foward business loss set off against it.current year business loss set off with house property loss.is this a right treatment


varun gautam
14 May 2013 at 01:27

Service tax

Hello , Expert , can u please help me to know , i start my company last year , my turnover is more then 18 lak , if i m going to register my firm in service tax , i need to pay service tax on my 18 - 10 = 8lak , because i never charge any service tax from my client , please help me

thanks and regards


Vinod Kumar
14 May 2013 at 00:01

Ca final re - registration

Dear Sir,

I have passed my CA INTER exam in NOV 1997. After that I have appeared for CA Final exam 5 times but failed. My last attempt for final exam was May 2005 (OLD SCHEME) and after that I have not written the exam. I have never written the final exam based on the present new syllabus

Now I would like to write the exam in Nov 2013.

Could you kindly help me by answering the below doubts:

(1) Can I write the exam in the new syllabus?
(2) Is my final re registration is required?
(3) What is the further procedure to be fulfilled in order to write the exam?

Thanks in advance for your valuable advice.

Best Regards,

vinod.


narender
13 May 2013 at 23:57

Stock transfer by works contractor

Can anybody tell me the procedure or formalities required for transferring goods from contractors shop to work site under HARYANA VAT like form to be attached, etc.

Is invoice should be raised for stock transfer including VAT?



Anonymous

Service tax ( on GTR) which is not paid by Transporter, and this Service tax is paid by service receiver Co. My question is after payment of service tax the Co. can take Credit for the same.I am waiting for your answer.

K.N.Ghosh.



Anonymous
13 May 2013 at 22:12

Tds adjustment

We have deducted less tds for the 3rd qtr. in case of labour. Can the same be adjusted in the 4th qtr. Or we have to revised the 3rd qtr. for the same. Please explain in detail.



Anonymous

Sir i will take transfer from ahmedabad to mumbai and i also continue s.y. B.com in Gujarat univercity. Can i take trnsfer if yes then please inform about procedure immediately.



Anonymous
13 May 2013 at 21:57

Compound interest

hi all
I have a question.

I will borrow 30000(thirty thousand rupees) every month upto 25 years. interest rate would be 10.5% annually. interest would be compounded monthly. what amount i have to pay after 25 years.
How to calculate this amount?


Velmurugan S
13 May 2013 at 21:27

Sap fico-

I am a CA intermediate and with B.com., have experience of more than 9 years, presently working in SME as accounts officer handling the accounting and i cleared CA inter in 1997.

I am not able complete CA final,hence i thought of having SAP FICO to back my ca inter with my experience.

I am already in middle management cadre, kindly give me feedback whether i can pursue at this juncture and age and how about job after completion.


SUMIT R JOSHI
13 May 2013 at 20:47

Need vat tin no. for mumbai office

Dear all
Please help out this need tin no. For mumbai office or is any one there to make available than please provide there details.. Thank you





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