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Deepika Tyagi-Director HR
27 February 2008 at 10:50

VAT AUDIT - Last Date

Dear CA Club Friends

Please can somebody let me know about the last date of Karnataka VAT Audit last Date.

Thanks & Regards

PUMEC Consultants Pvt Ltd

Deepika Tyagi

Director HR

Phone ;+91 80 23190020
;+91 80 23491921
;+91 80 23491886
;+91 80 23596883
E Mail ID ; info@pumec.com
;professionalspoint@yahoo.com
Web ; www.pumec.com
Adress ; 68 , Mahalaxmi Layout Entrance
West of Chord Road
Near to Iscon temple
Next to HDFC ATM
Bangalore -560086 , Karnatka
India


CA. Kirti S. Ganatra
27 February 2008 at 10:45

Question asked in interview

Hi all,

in a interview a question was asked from me that if let a public company limited declared a dividend and also approved by share holder but did not pay the same to share holder than what is the consequence

Reply


Ca. Alok Gupta
27 February 2008 at 10:23

joint venture

if A Pvt Ltd having land (stock in trade)and it is going to joint venture with B Pvt Ltd for development of land.

A pvt ltd is want to transfer of land in joint venture company at increased value.

Is there any way to saving Income Tax & Stamp Duty ?


CA Vikas Agrawal
27 February 2008 at 10:14

perquisits in salary

if employer paying paying perquisite by way of fix amount not in actual basis, then is it
compulsory to submit bill to company and whats liability of company about FBT and other?

perquisite r:-

1. RCE ( Reimburse conveyance exp.)
2. Petrol
3. Mobile
4. refreshment.

second query is that if co. is paying mediacal allowance (1250 pm.i.e,15000 pa.)
whether it is exempt from tax in the hand of employee or this amount should be taken as a medical reimbursement ?


CA Amit Kumar Singhal
27 February 2008 at 10:09

Industrial Training

I have cleared my CA Final examination in Nov-07. Now I want to do Industrial training somewhere. I have the excess leave in the present firm where I am working and because of that my training will complete in December. So in that case, whether my result of exam will be valid.


CA Amit Kumar Singhal
27 February 2008 at 10:09

Industrial Training

I have cleared my CA Final examination in Nov-07. Now I want to do Industrial training somewhere. I have the excess leave in the present firm where I am working and because of that my training will complete in December. So in that case, whether my result of exam will be valid.


archana nigam
27 February 2008 at 09:53

due date for individual

one of my client (individual) file return on 27-08-2007 Now he want to revise his return .Whether he can revise the return for A.Y.07-08?What are the due dates for filing return for individual for A.Y.07-08


archana nigam
27 February 2008 at 09:52

due date for individual

one of my client (individual) file return on 27-08-2007 Now he want to revise his return .Whether he can revise the return for A.Y.07-08?What are the due dates for filing return for individual for A.Y.07-08


pankaj mittal
27 February 2008 at 09:37

date of acqusition of capital asset

My client has paid installments for flat to unitech since 1991 and got possion in 2003 and sold in 2008. what was the date of acqusition of calculating capital gains. cost of acq can be taken yearwise as the payment made and then indexed each year or date of possion will taken as date of acq. The simmilar case is that of co op society flat. Explain in detail.


saurabh
27 February 2008 at 09:18

Reconstruction of Partnership farm.

What is the tax treatment when one partner givesome amount to another partner to buy his share in profit.For example . A and B was partner with equal ratio with capital investment of 100m each.A buy B 40% stake by giving him 150m.Mean B invest 80m for 40% stake(100m for 50% share) now he got 150M .B got 70m extra. so what is the tax treatment for that