Natasha Mourya
17 July 2014 at 17:35

How to adjust itc against vat

Dear all,
Here is the dealer who got his Tin No. in May - 2014, He made only 1 purchase for Rs:- 5000 on which he didn't pay Vat & SAT, when he made a sale for Rs:- 15000 he collected Vat & SAT both with the gross amount, in this situation what would he should do while filling Vat return in UP..Will he have to pay Vat which was collected on sale & should he submit his purchase details in Annexure A while filling Vat..kindly motivate me......its already late....


sandhya
17 July 2014 at 17:23

Query

ipcc nov 14 ammendmend in all subjects


CS VIKRAMSINH MOHITE

Dear Experts,

One of my client company has allotted shares to Overseas Citizen of India by receiving payment for the same through NRO Account.

Kindly advise whether Form FC GPR is required to be filed with RBI.

Further in case the Overseas Citizen of India wishes to transfer shares to non-resident, kindly tell the procedure.


sujeet
17 July 2014 at 17:04

Itr 2

I have filed ITR 2 as Nil For interest on acquistion of agriculture for AY 12-13 I have not received refund and order us 143(1). what should i do???


Ranjan Kumar Malhotra
17 July 2014 at 16:33

Tax liability on cash gift

If husband gives cash gift by cheque to his wife on gift deed, the interest earned by wife on it will be treated as income of wife or income of husband for income tax calculation. Ranjan Kumar Malhotra.


kailas patil
17 July 2014 at 16:25

Allowable limit under i-tax

Sir, I HAVE PAID RS 15000/- ON ACCOUNT OF DONATION TO CHARITABLE TRUST, WHICH IS ELIGIBLE UNDER I TAX ACT. KINDLY LET ME KNOW HOW MUCH AMOUT OF DONATION PAID IS DEDUCTABLE FROM TAXABLE INCOME



Anonymous
17 July 2014 at 16:23

Rates

in caclubindia you get vrious points/ scorecard for uploaded files etc so is there any utility of this scorecard means is there any incentive for best profile with best scorecard of the month or anything of that sort???


Vinayak Apte
17 July 2014 at 16:23

Cpt registration

I m in 12th std... I want to do CA..should I register forgot cpt now? one of friends told me to register late so that i would yet devised modules.. what should I do??? shall I subscribe students journal or members journal? can anyone suggest me a good test series??


a k gupta
17 July 2014 at 16:05

Form 26qb

there are 4 owners+one colleborator(builder) and two buyers. How many 26QB to be filed if all payments are made to builder for a floor given (un-registered title).
will 26QB accepted without any amount paid, tds deducted as owners did not receive any amount.

A.K.GUPTA
AKGAKGUPTA@GMAIL.COM


Abhijeet Rasam

I want to know the which ITR to be file for income from profession ( Contracto Charges )


Regards,
Abhijeet






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