We have alot of refunds for the past 4 years due to exports


We are advised by Delhi VATO for a VAT Audit

Please advise what do we need to prepare in advance to have hassle free Audit

We already submitted the 2A/2B and Form 30/31 for Sales Purchase


Please advise additional preparations besides 2A/2B , Form 30/31

Our company offer customers discount rate in USD currency Invoices

Client just reduce the sum from Invoice and make the USD Payment

But our account must match with total Export
How can we explain this to the bank

can wife claim the deduction of lic premium paid by husband through his a/c for himself,if husband didn't claim it.

I find the indirect tax portion in Bangar very exhaustive. I take about 6 hrs for each chapter . please help me how should i study the exhaustive portion in a time bound manner. how should i cover the portion in 11/2 days before the exam

I want to pursue CISA along with my CA FINAL.Is this course value-worthy? Whether my experience working in a ca firm as a STAFF counted for experience require for CISA.
Regards Ayan Kumar Ghosh

Hello,
Can any tell me what is ITIL V3 exam and also give me exam and course detail, duration.
Regards Ayan Kr. Ghosh.

Dear Sir,

Can you please clarify that if electrician repairs coolers fans etc. and raises his bill for material & labour charges under these circumstance Work Contract Service will be applicable? SERVICE RECEIVER IS LIABLE TO DEPOSIT SERVICE TAX AT WHAT AMOUNT OR %?

Service Receiver is registered with ST Deptt & Service Provider is an individual and demanding his payment in cash?

Regards

In many of the cases the Vat is not mentioned in the bill by the petrol bunk.

I just want to know the reason as why it is so?

Is Vat credit on petrol, diesel, etc. allowable?

Please reply.

Thanks in Advance.

Sir i have doubt, what is the logic behind considering direct cost to calculate gross profit and at what situation considering of direct cost is irrelevant..

Sir i have doubt, what is the logic behind considering direct cost to calculate gross profit and at what situation considering of direct cost is irrelevant..