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Mayank Asaliya
22 April 2009 at 16:07

Related to CA Final attemp

Sir,
my final attempt due in may 2010, I am yet not passing CA Pcc examination if I shall pass the Pcc examination in June 2009 attempt than I am able or not to register for CA final May 2010.
Please give information about time limit for CA Final registration.


Ravi Kumar Rajgaria
22 April 2009 at 16:03

transport commision?

Lorry(belong to Mr. A) purchased bricks for Rs. 1 lakh and deliver the same in Y's address. I raised a bill on Mr. Y Rs. 1.10 lakhs saying the cost of the bricks and received cheque for Rs. 1.10 lakh from him and after receiving, i paid to Mr. A rs. 1 lakh.
Thus i earned Rs. 10K as commission.

Please tell this how i booked this income?
Can i booked in my P/L account as transport commission? What will be the treatment of received of Rs. 1.10 lakh in my books?
Should i have to booked Rs. 1.10 lakh as sales and payment of Rs. 1 lakh as purchase? If this is to be done then i have to do tax audit and registered for sales tax? Thanks im adv.


survesh
22 April 2009 at 15:56

SALARY DETAILS

Hi

Please let me know how to make salary structures? Kindly give detail abt how should we proceed ?

Best Regards

sURVESH


Ravi Kumar Rajgaria
22 April 2009 at 15:50

Turnover for Tax audit

I (individual) purchased shares during 2008-09 amounting Rs. 50 Lakhs and sold all amounting 52 lakhs. No opening/closing stock was there.
Pease tell i have to show in ITR as capital gain or business income? have i to get audit under 44AB.


raval gitesh
22 April 2009 at 15:49

S.T. on Pvt. Transporter

Dear Sir, I am in public ltd.co.in maharastra, we are deal with one pvt. transporter, we used for stock transfer to our depot and sale to our partites, the transporter is not regd.with service tax, so we paid service tax on behalf of transport app.Rs.7000/- per month, this amount is not deducted from transporter bill, we calculated as a consider 75% of bill amount and calculated service tax on 25% of bill amount. can we get a benifit of this service tax app.Rs.7000/- per month as a cenvat or service tax ?


vineet sharma
22 April 2009 at 15:47

Tds on contract

If a company has told a firm to make certain things for him eg furniture
Will tds on contract be applicable

In second case a company has told a firm to brind certain things for him which the firm doesnt have in the stock so firm bought that thing from another firm and sold to the company Will tds on contract be applicable

Assume that in both the case tds is apllicable


raval gitesh
22 April 2009 at 15:45

S.T. on Pvt. Transporter

Dear Sir, I am in public ltd.co.in maharastra, we are deal with one pvt. transporter, we used for stock transfer to our depot and sale to our partites, the transporter is not regd.with service tax, so we paid service tax on behalf of transport app.Rs.7000/- per month, this amount is not deducted from transporter bill, we calculated as a consider 75% of bill amount and calculated service tax on 25% of bill amount. can we get a benifit of this service tax app.Rs.7000/- per month as a cenvat or service tax ?


raval gitesh
22 April 2009 at 15:39

VAT benefit on Transport Veh.Pur.

Dear Sir, I am in maharastra in public ltd.co, we had purchased one trailler cabin and triple axle running gear for tank mountaning from maharastra, this tanker we use for our raw-material transportation for inter branch stock transfer and material supplied to parties, can we get benefit of VAT for the purchase this vehicle.


pooja
22 April 2009 at 15:31

Salary Details

Hi

Please let me know how to make salary structures? Kindly give detail abt how should we proceed ?

Best Regards

Pooja


CA.Ritu Agarwal
22 April 2009 at 15:30

Bonus shares

what are the requirements/Provisions for issue of Bonus shares by a Public Unlisted Company. Please give in detail







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