Veera Narayana Reddy.K
14 February 2013 at 17:18

Cs when i am in ca article ship

Dear sir,
I would like to register for CS. I cleared IPCC 1st Group. If IPCC cleared students has exempt form CS foundation. I am eligible or not. if yes what is the next procedure?


Yogin

Dear Sirs,

We have paid BCD on exempted goods and the amount is expense out as additional cost of Raw Material in 2011-12. Financial Audit is also completed.

Now we come to know that those material is exempted and applied for re-assessment and refund.

Can we prove unjust enrichment by passing JV in current year for Debiting Receivable from Govt. and credit to Import Purchase Account?

Thanks,


Vinay
14 February 2013 at 17:04

Service tax on transporter bills


WE ARE MANUFACTURER, BEING PURCHASES MATERIALS FROM VARIOUS SUPPLIERS. THESE SUPPLIERS ARE SENDING MATERIALS THROUGH TRANSPORTERS . WE ARE PAYING TRASNPORTER BILLS REGULARLY.

WHAT IS RATE OF SERVICE TAX ON TRANSPORTER PAYMENT.

PLEASE CEARFY.

VINAY KALE


Veera Narayana Reddy.K
14 February 2013 at 17:02

Article ship

Dear sir,
I am in big problem. I cleared my IPCC both groups. Same way joined in article ship. In my firm no work. daily come and sit ideally. Its very hard to spend a day. By seeing these situation i am loosing my aim to become a C.A. I have degree certificate, so breakup CA and planning to go for Civil Exam. Like these dirty thought are coming. I think my sir did't give termination. One of my biggest problem.

Please help me to come out of these thoughts,


Vinay
14 February 2013 at 16:58

Input vat on capital goods

OUR MANUFACTURING UNIT IS UNDER CONSTRUCTION ,LOCATED AT LUCKNOW ,U.P.. WE ARE DOING PURCHASES SUCH AS BUILDING MATERIALS, PLANT & MACHINERY, INSTALLATION ITEMS &EXPENSES FOR PLANT &MACHINERY ETC. ALL SUPPLIERS AS ABOVE MATERIALS ARE BEING CHARGED OUTPUT VAT ON THEIR INVOICES.THEY ALL AND OUR COMPANY ARE REGISTERED UNDER U.P.VAT DEPARTMENT.

ARE WE ENTILE TO AVAIL INPUT VAT UNDER CAPITAL GOODS EXPENDITURE.

PLEASE CLEARFY IT.

VINAY KALE


Roshni Garach
14 February 2013 at 16:57

Capital gain

If the buyer buy the immovable property from unrelated party at a value which is less than its market value (diff of market value & agreement value is approx 10lks). Is there any tax liability in the hands of buyer under the head Capital gain.


SHESHU KUMAR TANGUTURI
14 February 2013 at 16:54

Partnership firm filing

For every year partnership firm has to file returns, my question is what is the consequences, if a firm is registered on 1.4.2011 and disolved on31.3.2012 and no transactions are there in it and PAN has not applied for it........


Guest
14 February 2013 at 16:53

How to deal dis matter?

A - Kolkata purchase goods from B - (Mumbai)
B raised invoice in the name of A and sent it to GTA (Good transport Agency)
From GTA place A sold the goods to C - Nagpur (Maharastra)
How to deal with this matter as invoice is already issued by charging CST and sent to GTA.


Ashok Sharma
14 February 2013 at 16:52

Transaction tax

WHAT IS SECURITIES TRANSACTION TAX?.


SUPREETH B K
14 February 2013 at 16:49

Consolidation of account of subisidiary

Treatment of minority interest loss in balance sheet while preparing consolidation of accounts.






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