VAT QnA - Page No 9764

All Resolved Open

CA VISHAL GUPTA

21 June 2014 at 12:39

Input tax credit selling ???

Can input tax be sold to another company

Rajeswary A G

21 June 2014 at 12:36

while filiing form INC -1 i forgot to add one letter in the name of the company and the name got approved. But I don't need that name. Shall i have to wait for 60 days for new name application or is there any other way

Anonymous

21 June 2014 at 12:25

Hra calculation

Dear sir,
Please guide how to calculate HRA in case of retired central govt. employee.What is the maximum limits for HRA for exemption in Income tax return

madhuganesh

21 June 2014 at 12:22

Assessment procedures

what action has to perform for notice U/s.274 r.w.s.271(1)(c) of I.T Act.

bhavesh

21 June 2014 at 12:20

Pf withdraw after 5 year it's taxable or not

My query is Pf withdraw after 5 year & continue the same company. Interest on Pf Withdraw is taxable.Which ITR Use & which column saw interest.

sindhuja

21 June 2014 at 12:19

Deferred tax liability

Sir,
one of our client is having a deferred tax liability of 1.3 cr against a tax liability of 65 lakhs .during the year the assesse availed huge depreciationon installation of solar system which is eligible for 80% depreciation on installation of unit. depreciation as per It act is 17.62 cr.. please clarify about the disclosure of deferred tax liabilty of disclosure of accounts against as per companies act

Anonymous

21 June 2014 at 12:09

What after ca

WHICH COURSE TO DO AFTER CA

Shah Devang S.

21 June 2014 at 12:02

Excise nil rate of duty

we are Mfg. of Hyd. Pump Chapter Head tariff under 8416010 charges Duty 10.30% on sales

we sales sum of company which is made Agriculture namely combine harvester M/c under tariff Head 8433 our pump are use as a component/components in said M/c.

now company said our product combine harvester falls under Chapter 8433 you charges NIL rate of excise duty Please guide any notification which we charges "Nil" rate of duty or it is our side any required certificate from buyer party and any effect on Modvat which is we credit our side.

devang shah

Ruchi

21 June 2014 at 12:00

Ipcc attempt - complete procedure

Hi,

Please guide me on the complete procedure of the IPCC examination format.

1st - ITT
2nd orientation
3rd - GMCS2 ( by when i need to register)
4th GMCS 2 ( by when should i register and how)
5th By when the IPCC examination form is to be submitted.