sir pls explain me the difference between critical and non critical inventory....

Dear friends,

I was told that the CST rates without C-Form will be equal to the VAT rates in the state but please tell me that it will be of which states rate i.e. rate of state from where sell is made or from where purchase is made.

If jewellery is sold to state of maharashtra and C-Form is not obtained then which rate will apply. And if C-Form is obtained then which rate will apply.

for your working rate of VAT in following state
Gujarat - 1%
Maharashtra - 2%

Can please some one suggest me the steps to get CA Qualification? After CPT can we appear for IPCC exams or has to compulsory join for articles? please suggest me.


Thanks in Advance!

Our organisation has an employee joined on 1st Dec, 2012 on a monthly salary 85,000/-. I have no idea regarding his previous employment. Please advise me how to deduct his tds. I know the following:

80C 1,00,000/-

Interest on loan 50,000/- p.a.

Infrastructure Bond no tax benefit.

No idea about mediclaim.

Please advise how to deduct his tds for the month of Dec, 2012.

i am wonder to know where vat or any tax will levy on price of goods while goods in the nature of capital and raw materail are exported to nepal ?? am i able to avail any kind of rebate after paying any kind such tax after clearance of custom ?

Dear Experts,

- A Cooperative Bank enjoyed the tax benefit of 100% deduction on its Total Income till AY 2006-07 (u/s 80P(2))

- Till AY 2006-07, in the tax computations, the BDDR provisions where disallowed and therefore, taxable income was significantly higher than book profit (though NO TAX was paid b'coz of dedn u/s 80P)

- Now, from AY 13-14, amounts are recoverable against the BDDR provisions, and the recovery proceeds are recoverable over next few years (based on court orders allowing deferred payments by defaulters).

- Can the entire tax savings on such BDDR provisions be considered as 'Deferred Tax Asset' for AY 2013-14?

Thanks in advance for response

hi i want to know that one of my client recorded their sales inclusive of vat means no separate accounting done for input vat receivable and output vat payable and vat paid directly to department through entry vat payable a/c dr. and bank a/c cr. therefor vat payable appear as dr. balance in the balance sheet. therefor i want to know that how dr. balance of vat payable be disclose in the books.

dear all please clarify the following

what is the difference between LTA and LTC

I made my registration under CA of siliguri while I was working in Delhi. I filled my permanent address of Allahabad and temporary address of Noida. My employer has given me Siliguri Address. now institute is saying that my registration is not possible as my address is different from employer city. There is no mistake of mine. Can anybody please help me in this regard.

Sir, Is it possible to issue form c for the FY 2006-07 in current FY.

Is their any time limit for the issue of Form C?

Please reply its urgent