deepika inani
08 August 2014 at 17:03

Direct tax

is VG summary module is sufficient for self study


jishan
08 August 2014 at 17:01

Amount transfer

what will be the entry in tally if we transfer some amount from company bank a/c to another person name bank /ac or personal a/c..please mention which head will suitable to create personal a/c..


arpit aggarwal
08 August 2014 at 17:01

Ca final group 1 preparation

my attempt is may 2014 is sfm can be done self please suggest and how should I prepare for it


Anonymous

hello friends, this was the last attempt of getting benefit of exemption. I need 8 marks in audit to clear my first group. should I go for revaluation/ verification? is there any chance of getting pass in it?



Anonymous
08 August 2014 at 16:32

Deprication

new mobile purchase 4500 i am deprication 100% charge in books


Geetanjali Savarkar
08 August 2014 at 16:08

Annual return

I need the form of annual return that is being attached with the Form 20B of ROC. Where can i get a format? the Mca site does not have it.


VARSHA AGRAWAL
08 August 2014 at 16:01

Appointment of auditor in agm, 2014

Respected members, i have a querry related to the period of appointment of auditor. In AGM,2014 we will appoint auditor for a period of five years acc. to companies act,2013 or for a period of one year? Please resolve my querry.


Prince
08 August 2014 at 15:58

How can i show service tax in invoice

Sir,

I am going to make invoice with service tax.
is it necessary to show service tax , education cess & Secondary higher education cess separately or i can show only service tax @ 12.36%. Please Suggest me.



Anonymous
08 August 2014 at 15:43

Firm purchases fixed assets below 5000

partnership firm purchases a mobile 4500 so is exp charges in P&l a/c



Anonymous
08 August 2014 at 15:39

Mvat rates on online shopping

Location - Maharashtra

My Client is online retailer, who sells almost everything from electronics, apparaels, footwear, furniture, Mobiles etc. through online website only.

Query:
1. What is the process of charging MVAT on Online Sales ? Should we charge on every invoice or any special provision available for online retailers of a Single Rate ?
2. He imports all his goods and then sells online retail mode. While all purchases are without any proper bills/ Tax invoice etc. so can he opt for Retailer Composition Scheme or not ? Are there any turnover caps for Retailer Composition Scheme ? pl specify

Your early reply in the matter would be highly appreciated.

Many thanks and best regards






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