Easy Office
Easy Office


Janardan
01 August 2009 at 16:31

Distance MBA Finance

Hi
Which is the best university for Distance/Parttime MBA (Finance)? And is there any scope in Market for MBA through Distance Mode? I am confused about it.I am MCom passed student and doing job in pvt. co. as a accountant. Any other part time course helpful to me to find good job.


Tushar Shah

Sir,

We are getting VAt input credit on purchase of Raw material, and account it like under

basic amt debit to purchase a/c.
vat input debit with tax amt and
credit to sduppliers a/c. I think there is nothing any wrong with the accounting.

During the current year TAX audit under income tax my C.A asking and force us to merge the VAT input credit to Purchase a/c. and out put tax in sales a/c..

We argued him that Input VAt is not a acquisition cost also not a expenses on our parts and also if we are taking input credit then how we can merge it.

Please advice what is the proper system. We have given referencesof some supreme court judgement in which clearly mentioned that party can account it separately.

Tushar Shah
E-mail: tushar2161@yahoo.com


R.Jayakrishnan
01 August 2009 at 16:12

New Challan Form 17

From which date the new TDS Challan is applicable?


nicky

hi, i submit my dvat return to sales tax office without attached challn and tds even i have taken credit of then what would i have to do


CA Kanwaljeet
01 August 2009 at 15:40

TDS

if tax liability before TDS is 39000/- and after 2000

then interest of 234B & C are liable or not


CA Kanwaljeet
01 August 2009 at 15:36

section 80C

EMI paid before Possession of flat are liable for exemption u/s 80C


Vipin Kumar Garg
01 August 2009 at 15:14

STT as expense allowed

hi Friend -whetehr securities transaction tax & Service tax & Stamp duty paid on sale or pur. of shares are allowed as an expense. plz help me


Vipin Kumar Garg
01 August 2009 at 15:07

Break in Ca course

is it possible to take a break from ca course for two years..


Mahavir Dimri
01 August 2009 at 15:05

Export Service

If a Management company provide services outside india what is the taxability of service tax


shivangi chotai
01 August 2009 at 15:02

PCC results

hello!! my Q. is when will the result of PCC june'09 b officially declared by ICAI.