We have a NBFC, which does not accept public deposit, and provides loans limited to group companies only. I wish to know the compliances required to be made by such a company?

Dear All

If Computer desktop is purchased on 15 june 2013-purchase/ invoice date and its value before vat is 32126.00 VAT @5.5 % is 1766.93 Total Value is 33892.93 and rate of dept under slm is 16.21 %.what is Dept amount and number for days to be taken whether 289 or 290 days? Should I take the date of purchase as per invoice date or date of delivery ? Kindly help

is there is any announcement that one's article ship will not be started until graduation course is completed.....and also kindly prove the procedure for he requirements to be fulfilled if both graduation and ca are to be pursued at same time.....kindly solve the query

queries regarding vces scheme?

1.i have makes payment of april-june,whether i should show whole calculation from april-december.

2. whether cenvat credit is avaliable in this scheme or not???

3.can you explain how calculate tax as per part b of each period's return.

4. if i made payment from april to december for a company then only take one challan for payment and calculation of whole 6 month' sheet attach to thedeclaration form

Hi,

I would like to know that whether we should file form 112 if we pursue cs or mcom or cima through correspondence as in an article posted here dated February 2013 it is said that for pursuing courses through correspondence no require to file Form 112.

Please let me know so I can decide whether I take any of the course or not

Dear Sir,
I m Bcom student & working in company in accounts and taxation so, m looing for manufacturing sector.

so, plz give me all the concepts & formula of relevent subjects

with regards
pradip

I would like to know the liability of Service tax on service provided by a Company for transporting goods by road. Here consignor & consignee & service provider are all corporate entities/ companies.
Service provider has charged service tax on the transportation charges on the bill. Should the Consignee company( recipient) who pays the charges deduct & pay to Dept/ pay to Logistics company as charged in their bill?
Please advice.

Dear Experts,
If a person has 2 companies-one had made huge business losses and other has made profit,how can i make use of business loss to adjust my profit- Is there any legal provision for the same?

2. Can i adjust my previous business losses against current profit ? and pay tax only on remaining amount?


Suggest tax planning!!

1.While filling up Form-112 to seek permission for CS course...there is a part asking whether it is a "Correspondence Course" or "Involves Private Studies". Which one should I select?

2. Do I need to send the CS Registration Letter along with Form 112?

Please help.Thankyou

Dear Experts,
My query is whether inputs used in making Capital Goods is eligible for CENVAT Credit or not