EASYOFFICE
EASYOFFICE
EASYOFFICE


Ankit Rastogi
09 September 2007 at 13:24

c.a.final new course

Hello every one.... I am an articled student having cleared PE 2 in November 2006 and got registered to Final Course (OLD) on 22nd january2007. Now I have learnt that I can Switch over to CA final New Course. I would like to know whether its advisable to do so or continue under old course.....


harsha mahajan
08 September 2007 at 15:20

bank audit

guide me about bank audit what to see???


CA Pravas
08 September 2007 at 14:54

Leave after articleship

Hi... I wants to appear in may'09 pcc exam.Now i m pursuing articleship.
How many days leave i can take after compition of 15 months articleship as per ICAI norms?


naqiya

has anyone heard about tayal classes in goregaon mumbai.


ANUJ GARG
08 September 2007 at 13:12

VAT INPUT CREDIT ON PURCHASE OF TRADE MARK

1. We are manufacturer of Ice-Cream with Brand Name “Cream-Bell”.
2. The Business Trade Mark is registered with “UNIVERSAL DAIRY PRODUCTS PVT. LTD.” (UDPPL);
3. UDPPL has a Factory at Agra (Uttar Pradesh) and registered office at Delhi.
4. We have another company namely DEVYANI FOOD INDUSTRIES PVT. LTD. (DFIPL);
5. DFIPL is also doing Ice Cream Business with Brand Name “Cream Bell”.
6. DFIPL has a Factory at Baddi (Himachal Pradesh), Sales Depot in Agra (UP) and registered office at Delhi.
7. We have shut down our Agra Factory of UDPPL;
8. Now our business is running from Baddi Factory;
9. We wish to Sell trade Mark from UDPPL to DFIPL on or before 31.3.07.

So, please give your opinion with example on the followings:

1. If we sale Trade Mark to DFIPL, will it attract Sales Tax / Vat?
2. Should we make sale from UP or Delhi?
3. In case Sales Tax / Vat is payable then UDPPL will like to sale Trade Mark in Delhi to DFIPL Delhi and DFIPL will set off vat input tax (paid on purchase of Trade Mark) with vat output tax against sale of ice cream in Delhi? Can we do this?

Thanks,
Anuj Garg



ANUJ GARG
08 September 2007 at 13:10

VAT INPUT CREDIT ON PURCHASE OF TRADE MARK

1. We are manufacturer of Ice-Cream with Brand Name “Cream-Bell”.
2. The Business Trade Mark is registered with “UNIVERSAL DAIRY PRODUCTS PVT. LTD.” (UDPPL);
3. UDPPL has a Factory at Agra (Uttar Pradesh) and registered office at Delhi.
4. We have another company namely DEVYANI FOOD INDUSTRIES PVT. LTD. (DFIPL);
5. DFIPL is also doing Ice Cream Business with Brand Name “Cream Bell”.
6. DFIPL has a Factory at Baddi (Himachal Pradesh), Sales Depot in Agra (UP) and registered office at Delhi.
7. We have shut down our Agra Factory of UDPPL;
8. Now our business is running from Baddi Factory;
9. We wish to Sell trade Mark from UDPPL to DFIPL on or before 31.3.07.

So, please give your opinion with example on the followings:

1. If we sale Trade Mark to DFIPL, will it attract Sales Tax / Vat?
2. Should we make sale from UP or Delhi?
3. In case Sales Tax / Vat is payable then UDPPL will like to sale Trade Mark in Delhi to DFIPL Delhi and DFIPL will set off vat input tax (paid on purchase of Trade Mark) with vat output tax against sale of ice cream in Delhi? Can we do this?

Thanks,
Anuj Garg



Mihir

Sir
Is Interest on Personal Loan Disallowed under Income Tax Act, If yes give section refrence


Krishna Murthy
07 September 2007 at 20:19

Sale consideration for capital gains

A property is sold for which Sub Registrar value adopted for stamp duty is morethan actual sale consideration.. What is the amount need to be considered for computing capital gains... Sub registrar value or actual sale consideration... please reply me this quickly


Sanjay Kumar Chaudhary
07 September 2007 at 17:54

part time practise

dear friends,
pls. clarify me concept of part time cop.
What is the implication of having a partner with a part time cop.
regards
ca sanjay chaudhary


manish
07 September 2007 at 17:50

smart resume

plz let me hve a nice resume