Chandani Gadhia
05 May 2013 at 23:22

Career guidance

I have Completed CA. I have interest in Interpretation of Law especially Indirect Taxation.Then Which are the courses available for same?


Mokshada

sir, I m doing articleship from not so big city, so for better future and knowledge I want to do Inindustrial training , bt I m little bit confused should I do it or not ? becz it will affect my study and classes and also I heard it is very difficult to get selected in that interview of industrial training. ... so what should I do to get selected in that......... pls guide me


VIKAS SHARMA
05 May 2013 at 22:26

Deduction u/s 54

2 residential property, one in the name of HUF and other in the name of karta has been sold and a single new flat has been purchased from the sale consideration of both the above flats. In this case both HUF and karta can claim deduction u/s 54 or not ?



Anonymous
05 May 2013 at 22:23

Taxes to be paid

Dear Members
I have to know that if any individual is running business of "Mess" & having turnover Rs. 15 Lakhs then which taxes are applicable??
He have to register for service tax, VAT along with his individual PAN or new PAN is to be applied in the name of the firm??



Anonymous

Issue:
When we discharge the tax liablity under RCM and pay Tax in cash..
The tax paid under RCM when can be Set off with the regular liability..
Ex:
April Month:
Tax Liability under RCM 100 and tax liability under regular is 1000.
whether we can set off tax paid under RCM with Regular liability. i.e 1000-100=900 payable for April month.

or we have to set off in next i.e.in May month Regular liability ?


Ashish Bansal
05 May 2013 at 22:09

Profession tax periodicity

Dear Friends,

I need your help with regards to filling of professional tax monthly return using form III B provided by the MVAT department.

I have some doubts regarding periodicity field which period should be mentioned in this field.

Say if I’m making the payment of professional tax liability of Dec12 month (deducted from Dec12 salary) in the month of Jan13 before the due date, I’ll mention the same in field 7 computation of professional tax, under number of employees whose salary paid for the month of in Dec month.
If a select the periodicity of return as 01-12-2012 to 31-12-2012, it shows the validation error. However when I select the periodicity of the return as 01-01-2013 to 31-03-2013, file is validated.

What should be the periodicity of return for Dec12 month liability payment which is paid in Jan12? Please advise.

Best Regards



Anonymous
05 May 2013 at 22:00

Debentures

what are the settlement of calls in arrears on Debentures.


PARSRAM
05 May 2013 at 21:31

Vat audit

MY SALES TURNOVER IS BELOW 60 LACS INCL AS WELL AS EXCL OF TAX & PURCHASE TURNOVER IS 65 LACS.. THAN I AM LIABLE FOR THE TAX OR VAT AUDIT

PLS SUGGET ME

THANKS IN ADVANCE TO ALL CA EXPERTS


Sumit A. Raval

Dear sir / ma'am
Want to know whether one can go for industrial training after completion of articleship period or not??

If interested in industrial job for future its possible to go for industrial training?
Thanks in advance....



Anonymous
05 May 2013 at 20:51

Apply pan online

I want to apply for a PAN card for my daughter who is in her final year of engg. course. How do i fill in details of assessing officer. I reside in selaiyur, east tambaram, chennai






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