Lakshmi
01 November 2007 at 10:47

Due Date under MVAT

I would like to know the last date for submission of VAT audit report under the MVAT Act.


Rajkumar Hudati

Hi all,
How Works Contract Tax will appear in the bill of Works Contractor with respect to different provision of VAT Act and also subject to different practical situation?
Plz clear the concept with example, if possible.


s.lohani

In the net, where can we download the original CPT papers from may and August 2007. Does the question papers of the Q. bank (book) contain last years' questions as models??


M Janak Rao

How I efilling acknowledgment printing, i am upload suceessfull of e.return,but same time server is error, so i am enable to printing, please details us how i re-printing acknowledgment of ereturn filling



SANDEEP AGGARWAL
31 October 2007 at 21:34

TDS ON TRANSMISSION OF NATURAL GAS

DEAR SIR,
GAIL INDIA OR GSPL IS SUPPLYING GAS THUROGH ITS PIPELINES TO VARIOUS BUYERS AND HE CHARGES FOR TRANSMISSION OF GAS THROUGH ITS PIPELINES. WHEATHER IT IS TRANSPORTATION U/S 194(C) OR IT IS USE OF EQUIPMENT U/S 194(I)I.E. RENT.
REGARDS
SANDEEPAGGARWAL


aayush
31 October 2007 at 21:10

accounts teacher

hi plz tell me abt. accounts teacher in delhi for c.a. inter exams


Arun Kumar Aggarwal
31 October 2007 at 21:07

TDS on payment made to tour operators

TDS on the payment made to tour operators for:
1.Air Fare
2.Package includes Fooding, Loadging,Boarding
3.Local Sight Seing
4.Service charges for aranging Pasport,Visa and other services
Please advice quoating the relevant saction.


s.lohani

1)we are damn sure that the answer is sth else than given in options, and the options does not include "None of them";

2) When the answer given in the study material is different than given in answer of Question bank of icai(cpt)


In case 1) which answer shud we darken?? Or we shud leave it blank and write a letter to BOS after the exams


s.lohani

I know somewhat abt how to calc. goodwill when capital is given; but not the other way round. Please help:

Q49
Ramesh and Suresh are partners sharing profits and losses in 2/3 and 1/3, Their capitals as on Dec 31,2004 were Rs 1,02,900 and Rs 73 ,500 respectively. Mohan was admitted into the partnership on January 1, 2005 for 1/5 share. He contributes Rs 15210 as capital. He brings his capital in profit sharing ratio. Capital amt will be :

a) 47902.5 b) 47000 c) 450000 d) none (How)

A little more advise on this wud be highly appreciated
Anwar LTD purchased building woth 99 lakh and issued 12% debentures of Rs 100 each at a premium of 10% . Premium amt will be
a) 9 lakh b) 8 lakh c07 lakh d) 10 lakh (How)






CCI Pro
Meet our CAclubindia PRO Members

Follow us



Answer Query