Is there any notification with regards to VAT Audit in Karnataka & whether the slab has been increased
We have raised invoice to our customer on 01-03-09 amounting to Rs. 55,150/- (Including Service tax @ 10.30%).
Customer booked expenses in their books & debited an amount of Rs. 1136/- towards TDS (@ 2.06%). We have recd TDS certificate but till 31-03-09 they have not released balance payment of Rs. 54,014/-.
Please guide me, whether our liability to pay service tax is arise in Financial Year 2008-09 or NOT
KIYOSH
What is difference between registered martgage and equitable mortgage?
I have started my articleships on 22nd of october 2008.I will complete my one and a half year of articleships on 22 april 2010.I want to give my PCC attempt in may 2010.
Can I?
With reasons
The co. has paid application money for allotment of shares & bonds but no shares/bonds have been alloted on the date of Balance Sheet. How this application money is to be shown in the Balance Sheet?
If Shares have been issued to NRI at a price lower than the NAV as per CCI Guidelines then what shall b done?
I Have taken a housing loan for a property. The entire amount is taken in my name. But the property is registered in the name of 3 people(Myself , My wife & My Mother). Now my question is “ can we all three people take the benefit of interest and loan repayment under Income Tax Act. There is no agreement for our share in the joint property.
whether fbt is applicable on conveyance exp, food exp incurred for marketing? in books of accounts theses expenses are debited as a marketing expenses
Can any body provide me the copy of decision given by Delhi High Court on Service tax on commercial Rent on 18th April 2009
Is it possible to get financial information about an unlisted company from ROC. If yes, what is the procedure?
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
Details of VAT Audit