banner_ad

CA Mandar Joshi
18 April 2013 at 21:49

Mvat credit

Dear Experts,


A company in Kolkata has imported machinery and consigned it directly to its sister concern in Maharashtra and allowed to use it on lease. in this case, can the arrangement be done in this way to avail MVAT Credit to the sister concern:

the lease agreement shall be between Maharashtra company and the warehouse of Kokata company in Maharashtra. thereby, the warehouse, having sales tax number, shall charge MVAT on the lease rent of machine and the maharashtra co can use it as mvat credit.

please reply.


Gunjan Maroti
18 April 2013 at 21:16

Cop

Hello,

Please tell me the procedure of application for certificate of practice as CA.



Anonymous
18 April 2013 at 21:07

Leasehold land converted to freehold

A company has acquired land on lease for 30 years. After 5 years, by paying certain sum the lease is converted in to freehold. Earlier for 5 accounting years the leasehold amount was amortized. As at the last BS date the leasehold amount (Gross) appears on asset side and amortization reserve on the credit side.

My question is how to account for and disclose this in next BS.



Anonymous
18 April 2013 at 21:01

Transfer of articles

hi sir my name is vivek . i started my articleship on 7/3/2012.now i want to take transfer fromn my ca. and he is ready to sign form 109 before 7-3-2012. now can i send form 109 dated before 7-3-2012. is there any late fee should be paid for form no 109



Anonymous
18 April 2013 at 20:57

Bank loan

can you please send me all the documents format to be submitted to bank (MONTHLY OR QUATERLY OR YEARLY),if a company avail both term loan and CC A/C. ITS VERY URGENT...


akash bansal
18 April 2013 at 20:05

Mistake in filing belated return

sir i have filed a ITR4S for A.Y 2012-13 as on 28/03/2013. That is belated Return.. But Unfortunately i filed the wrong figure of closing stock in that return.. now i want to revise it but cant. How can i came out of this problem... plz resolve my problem

Read more at: https://www.caclubindia.com/experts/ask_query.asp



Anonymous
18 April 2013 at 19:47

Sec-80d

agar individual apne father ( non resident age-76, non dependent ) ki liya medical ins. pem. diya . deduction mile gi u/s-80d?



Anonymous
18 April 2013 at 19:15

It returns

I have filed returns in ITR 1 for AY 12-13 on 18th April 2013 but failed to take credit of TDS on Bank interest but have included the bank interest in GTI . so now what can I do to claim the TDS.


Arun kumar
18 April 2013 at 19:02

Form 8

Hi Experts,
Can you tel me what date should we consider for calculating the due date for filing form 8? Which one of the following?
1 Loan sanction date
2 Date of Agreement of Title deeds deposited
3 Agreement of Hypothecation Date
4Agreement of Loan date
Please reply at your early.
Regards Arun


Dhiru
18 April 2013 at 18:36

Form 8

what should be written in form 8 modification if no change in value of charge?






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details