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sayeed
This Query has 1 replies

This Query has 1 replies

23 May 2008 at 14:42

Accounting Standard

Hai

There is an apartment in our compnys fixed asset register which was not used by the company last year. From Dec07 onwards the company has let out the same for 10,000.
Should it classify under the fixed asset or investment?


Sanjay Diwakar
This Query has 1 replies

This Query has 1 replies

Hi, can anyone explain me,
Can we use the amount withdrawn from EEFC account for any business related expenses incurred other than outward remittances, for supply of goods /services including payments for airfare and hotel expenses during the period


Ravi Kumar Rajgaria
This Query has 2 replies

This Query has 2 replies

23 May 2008 at 14:14

TDS on Service Tax

Recentaly a circular is isuued on Tds not to be deducted on Service Tax u/s 194I.

Can this is also applicable for sec u/s 194J or 194C?


sachin saxena
This Query has 3 replies

This Query has 3 replies

23 May 2008 at 13:59

actual tds rate

if we organise event for the other company and arrange other company for the same purpose so what rate of tds should be deducted as a contractor or as a profeesion. give me suitable and valid reason for it due to audit purpose becoz company is deducting TDS as a contrators.
service taken from the company for the road show(event)


DHANA REDDY
This Query has 2 replies

This Query has 2 replies

HOW MUCH RATE OF DEPRECIATION CALCULATE
ON SOFTWARE ITEMS UNDER COMPANY ACT


DHANA REDDY
This Query has 1 replies

This Query has 1 replies

HOW MUCH RATE OF DEPRECIATION CALCULATE
ON SOFTWARE ITEMS UNDER COMPANY ACT


abhishek jain
This Query has 1 replies

This Query has 1 replies

23 May 2008 at 13:27

Service tax exemptions

On which Services service tax is exempted?


sachin saxena
This Query has 1 replies

This Query has 1 replies

23 May 2008 at 13:11

service tax input

can we take the service tax input of telephone or net of Director if bill is not the name of company but in the name of director. with the same addre.


Amar Patil
This Query has 2 replies

This Query has 2 replies

23 May 2008 at 13:03

fringe Benefit Tax

Respected Sir,
as per income tax act assessee sholuld pay FBT on Depreciation on Cars.
My query is if an assessee has sold car during the year, say in 3rd Quater, then how to calculate FBT on deprecition in that case.
Whether any FBT sholud be paid for 1st & 2nd quarter.

Kindly reply soon.


CA. Hitesh Aggarwal
This Query has 3 replies

This Query has 3 replies

Whether TDS will be deducted under work contract on hire charges of crane used in factory for shifting of heavy raw materials or other materials.