dear all

can anybody pls guide me in relation to the formation of and the taxation of trusts/fund to be established for the welfare of employees by the company?
thanx and regards

A dealer registered under VAT Act in W Bengal and having its office at Delhi. He purchased the goods in W Bengal and send it to its branch at Delhi.
A)Can the dealer adjust the input of such goods material with the output of other goods or
B) can it be carry forwards for subsequent adjustment with Output in next quarter(s)
C) Can it be claimed as refund?
Please clarify.

Can VAT and service tax be applied simultaneously on same services ?

Hi All

Kindly suggest if i recd. HRA 10000 House rent paid 15000 basic salary is 40000. Is there any restrictions by the Income Tax authority that a person should not submit the rent recepit beyond the Hra exemption.

Reg
Mint

sir i intend to know whether institute itself has the mechanism to rectify the mistake of non-mentioning of roll no in the exam sheet committed by the examinee
bcos the examinee has not informed anything to the institute till date. However examinee is under dilemma as to whether he has qouted the roll no or not as a result of which he has not approached the institute. Besides,whether
invigilator has any duty of matching the roll no of the individual examinee and then handing over the exam sheets to the institute. in the given case invigilator as well as representatives have not queried regarding this issue on the next day of the said incidence.

Dear Expert,

Solve query in urgency

My Query is that we Paid Providend Fund Amount for The PARTNERNSHIP FIRM from Private Limited Company Bank Account.

Please Tell us now how i can correct the Entry.

Or
I should make entry in Partnership firm by Crediting Pvt. Ltd. Company A/c and Debit to Providend Fund A/c

Reply if anyone have solution for this

Thanking you.

Sir..I have passed CA final and now working as an employee. I have one doubt about the practicing, shall i join as partner in any audit firm and do the activity in evening (after my office hours)? Can i do like this?

Is it contravening of CA professional ethics?

Sir...Shall i take capital goods VAT as CENVAT credit. Can i adjust the same against the sales tax payable.

Respected member,
may i know,what is the proccedure for apply in KPMG firm & delloitte and any other related firm for the Articleship?

Are Coperative Societies (engaged in Banking Activities)exempt from Banking Transaction Tax?

Pls. reply Soon.

Regards,
Shefali.