My client has started Hotel ( Restaurant along with Lodging facility in the state of U.P.).I want to know that whther,
1) VAT Tax is applicable for such Business in U.P.? and
2) as well as Lodging Charges / Luxury Tax is applicable to my clint or not?
I have received certificate of service (articleship)along with my admit card,whict i need to get it signed by my principal.
can i submit it after my exams/should i submit it before exams
what are the consequences of filing a revised reurn of a tax audit file, the mistake being not claiming a part of TDS deducted due to non receipt of TDS certificates.
Rule 80 of MVAT is about the refund of VAT on rawmaterial and no set off against tax payable so i want to know whether it is applicable to all companies or iron and steel company.
A public LTD Co.has bad & doubtfull debt of Rs. 1 crore.But company is ready to make provision for Bad & Doubtfull debt for Rs.15 Lakhs only. what are the consequenses of such case.
Respected Sir,
I had Paid Advance against Machinery on 30th Sep 2007
Machinery received on 13th Nov 2007 (Bill of Leading Date 13th Nov 2007)
Balance Payment made on 15th Nov 2007
Which Date foreign Exchange rate I have to apply As per Accounting Standard 11
With best regards,
Vilas
A public LTD Co. has issued convertible warrants.How it is disclosed in Balancesheet
Hi freinds,
Please tell me the name of a good book for MAFA.
Whether a chartered accountant in practice in his individual name i.e.not in the name of proprietorship firm,can conduct bank audit. Whether he is eligible to apply in MEF.
How to comply quorum requirement to appoint a director in a pvt.co when one of the two directors dies
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
CAclubindia
VAT ( In U.P.)