Sir i want to retire from a ca firm in which i am partner in legal form but actually i am getting salary so please tell me how can i take retirement from this firm..
sir ,
one client invest in mutual fund 18000/-per month. how to disclose in income tax return file and if any exemption guide me..
Dear sir,
I purchase goods from a local vendor and sending my goods to the dispatch address which is in Bang lore.
Please let me know.
1. The person to whom i purchase is asking for form c
2.Please make me to understand that purchasing form a local person and dispatch directly to bang-lore.
3.Does form c is required
I have salary income & other misc. (electric job work income) yearly 60000 for the f.y.2013-14 which itr file 1 or 2? if itr 2 which column saw ele.job work income?
i have not received articles registration letter , i have been advised to mail it to icai can anyone please provide me the mail id.
i m a,student of cs professional i dont want to go,for llb plz suggest whether i should go,fr mba in finance i m interested in security market n forex,
i want to know that under which head will the profit from sale of dollars will be booked ?
it is not his profession\business
Dear Experts,
We have our Own Tempo on company name.
If we are service this tempo though XYZ service Center and they charged the Service tax on total value of service and they are also charging Material value which they have replaced from the Tempo.thy have also added VAT 4% + 1% on Material Value
Example:
Service Value : 5000
Service Tax (12.36%) : 618
Material Value : 1000
Vat (4% + 1%( : 50
Total Invoice Value : 6668.00
In this case can we avail the both Service Tax Credit and Input VAT Credit....
Please advice
Thanks!
Sohil Patel
Dear Experts,
As we sending our machinery for repairing purpose..
service provider or job worker is replacing some damage parts or poor parts in the machine and charging a single invoice including vat and service tax as per below example:
Repairing charges : 10000
service Tax 12.36% 1236
Material value : 500
input vat 4% 20
Input vat Ad 1% 5
Invoice Value :11761.00
In this case can we avail the Input VAT Credit? If yes, then how could we show this particular Inovice in our vat return
Please advice
Thanks!
Sohil Patel
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