CAclubindia

Queries Replied : 26053

Hi.I am Ramesh Krishnan, Associate Memeber of ICWAI & Certified Management Accountant (CMA) by IMA(USA) Working in Bangalore

Award Winner as " Most effective Expert in Caclubindia-2011" My working style always like,

Take life always as challenge,Think positive,

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Sushil says : Assesment
Dear Sir Its Assesment For period 2004-05.( * Wrongly mention 2006-07 in above msg*) Assesment done in Year 2008.

Sushil says : VAT - Assessment
Dear Sir,Suppose X Company have already done assesment from S.T. F.Y.2006-07, and in that whatever dues X Co. was paid ,However after 10 Years agin X Company recived notice from them so its possible to reopen again ? Please advise on that ...What decision should X Company take?

Deepak Dev says :
Dear Sir, I have a query related to the input credit availability. After filing return under amnesty scheme of sales tax, is it possible to carry forward the input credits that was not availed during the year for which amnesty scheme was used for filing the return? As the Amnesty Scheme doesnot talk about the carry forward of input credit so depending on the DVAT Act as it allows carry forward or refund of the unutilised credit in forth coming years, does the credit be availed for utilisation in the forth coming years?? For Eg: For FY 11-12, under amnesty Tax Liabilty was 2lakh and that in the same year input credit was 5lakh so the 5lakh werent utilised in 11-12, thus is it viable according to law to carry forward 5lakh in 12-13 and claim the credit against the output tax of 12-13 filing the return quarterly? Read more at: http://www.caclubindia.com/experts/modify_message.asp?entry_id=769556

RIJUTA MAHADEVAN says :
Sir, I am graduate registered for IPCC under direct Entry .Many of my friends Don't get the Desired Firm due to obligation of attending classes as well as training for 9 Months.Since CA Club India is a very Large platform for connecting to Profesionals and also A Big interactive platform but still I received no reply regarding articleship Vacancies which i presume to be the toughest quest of all please help..

Vijay Joshi says : Income tax query
Dear experts, we are a pvt. ltd company providing online astrology services, like people place orders through our website and we provide solution on the basis of astrology and receive payment through dabit/credit cards/net banking.. now we are going to acquire a famous astrology website..and my question is whether this cap exp. is eligible for depreciation??? and if yes than in which head..apllicable rates under income tax and cos act.. what is the tax implications in hand of seller.. Please guide me Thanks and regards Read more at: http://www.caclubindia.com/experts/modify_message.asp?entry_id=770047