ANKIT JAIN
22 March 2009 at 14:13

depreciation rate chart

dear sir/madam,

could u please provide me the latest & full version of rate of depreciation chart as per income tax act & as co. act to my email id a.jain900@gmail.com


PINAKIN

DEAR SIR,

I AM A CHARTERED ACCOUNTANT PRACTISING SINCE LAST SEVEN YEARS. I HAVE SEVERAL QUERIES REGARDING RECENT AMENDMENTS. THEY ARE:

IF AN ADVOCATE JOINS MY FIRM AS A PARTNER

1WHETHER THE FIRM WILL BE TREATED AS CA FIRM? CAN WE WRITE XYZ & CO, CHARTERED ACCOUNTANT

2WHETHER FORM NO 18 HAS TO BE FILED AND DETAILS OF THE PARTNER SHOULD BE SENT?

3WHETHER FIRM CAN UNDERTAKE AUDIT? AND OTHER PARTNER CAN SIGN THE REPORT?

4WHAT WILL BE THE STATUS OF THE FIRM FOR BANK AUDIT AND OTHER STATUTORY AUDIT.

5IIM IS NOT AN UNIVERSITY. WHETHER MBA FROM IIM CAN BE A PARTNER?

6CA CAN BE A DIRECTOR SIMPLICTIOR I.E NON EXECUTIVE DIRECTOR OF A COMPANY. WHETHER HE
CAN PROVIDE CONSULTANCY SERVICES TO THAT COMPANY. (EXCEPT AUDIT)

7WHETHER MY FIRM CAN WORK AS AN ASSOCIATE OF THE COMPANY IN WHICH I AM A DIRECTOR. THE COMPANY IS ENGAGED IN THE BUSINESS OF PROVIDING CONSULTANCY SERVICES.

PLEASE REPLY

MY EMAIL ADDRESS IS pinakinraval@hotmail.com


Nitin Khandelia
21 March 2009 at 17:04

Hire charges

Hello,
advise which type of tax(VAT or Service tax) charge on Rent of Laptop..
give provision reference to the result.whether its covered under deemed sale and charge VAT.or it cover under service rule and charge the service tax for the same


CA Mohit Garg
21 March 2009 at 15:30

industrial training

information about industrial training. when its started, qualification required for the same, how to get placement.


A.M.Balakirushnan
21 March 2009 at 05:50

E1 Sale for predetermined order

Please clarify for any predetermined order, E1 Sale could be done.
Example party A is a supplier from Bangaluru, Party B - Dealer in Coimbatore and party C in Trivanrum a sub Dealer of B.
Can party B ask his supplier A to ship the goods directly to party C at Trivandrum against an order received under E1 Sale.


Yogesh
20 March 2009 at 17:29

Form16

Hi,

Pl let me know where in form 16, i need to show the salary income and the TDs deducted by Ex-emp in new employer form16 for FY-2008-09.

Since income from salary for the FY 2008-09 is from 2 employer.




Nitin Khandelia
20 March 2009 at 17:15

FBT on commission paid to broker

hello,
so many times we take a help of tour and travel agency to buy a ticket on behalf of client and for that travel agency charged a commission,so advice whether commission paid to travel agency covered under travelling expense and pay a FBT or we bifurcate a commission while caculation of FBT liablities.


Nitin Khandelia
20 March 2009 at 16:53

FBT on Ticket cancellation charges

Hello
so many times in corporate flight/railway ticket cancel which result a liablities to pay cancellation charges.so advice me whether on cancellation charges company has to pay FBT and same booked under travelling expenses or separtion should be made while calculation of FBT liablities. i hope u reply with reference of related provision.


Aparnaa
20 March 2009 at 11:01

Land registration

what is the procedure to get the residential land registered in the name of temple which is to be constructed by the land owners of that residential land? suggest a remedy that results in least cash outflow? Should it be registered again paying stamp duty? Take into consideration Tax effects and also property registration rules/act. Pl explain in detail. Pl help me out in this issue


sridhar
19 March 2009 at 19:19

C.S.T Act,1956


Whether a branch is liable to CST, after make sales within the state out of stock received from H.O outside a state.






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