Haymant Kumar
This Query has 1 replies

This Query has 1 replies

AFTER PRINTED MY ID CARD FROM CMII WEBSITE MY PHOTO IS NOT VISIBLE ON CARD.WHAT IS THE SOLUTION FOR THIS.WHETER IT IS POSSIBLE TO PASTE PHOTO AND THE SAME IS ATTESTED.PLEASE REPLY.


Anuradha G Raskar
This Query has 1 replies

This Query has 1 replies

29 July 2011 at 17:34

Depreciation rate for fy 2011-12

I required depreciation rate both methods SLM ans WDV as per income tax act and as per company act for financial year 2011- 12 for above assets
CCTV Camera ,Fire exitinguisher, lab equipement



Anonymous
This Query has 1 replies

This Query has 1 replies

29 July 2011 at 15:29

Cst & vat

iam purchasing goods in Goa and at the same product supply&instalation to banglore customer how to raise invoice and hw much charge to tax

From
Raji
Hyderabad


manu
This Query has 1 replies

This Query has 1 replies

29 July 2011 at 12:52

About trp scheme

Can any one become a TPR right now. if yes than how?



Anonymous
This Query has 4 replies

This Query has 4 replies

Dear Sir,

What is the TDS treatment in case of manpower(professionals) hired from consultancy ?


pvsrikanth
This Query has 1 replies

This Query has 1 replies

29 July 2011 at 10:43

Reference books for icwai inter

DEAR SIR,

I AM DOING ICWAI INTER. I WANT REFERENCE BOOKS AUTHOR NAMES FOR FINANCIAL ACCOUNTING, COSTING & INCOME TAX. TO PRACTICE MORE TO PASS THE EXAMS. I WILL FOLLOW INSTITUTE MATERIAL ALSO. KINDLY GIVE AUTHOR NAME & PUBLICATION NAME.



Anonymous
This Query has 2 replies

This Query has 2 replies

28 July 2011 at 23:19

Works contract tax adjustment

Hi,

My firm is in TamilNadu, one of our customer in Maharastra deducted 2% as Works contract tax. Now they came to know that they have wrongly deducted Works contract tax.

How our customer able to refund it.

If they issue any certificate against that, can we from Tamil Nadu Sales Tax adjust this tax against our sales tax payment.

Please tell me the procedure.


atul gupta
This Query has 5 replies

This Query has 5 replies

28 July 2011 at 22:10

Capitilized

in which head printer captilized



Anonymous
This Query has 1 replies

This Query has 1 replies

28 July 2011 at 18:02

Related form 16

sir,in my form 16 some entries are wrong and my tax has been deducted more about Rs.100. i do not want to claim for refund.due to wrong entries, what are the disadvantages for me? is it compulsory to correct these entries ? i will not go for any loan near about 2 yrs.



Anonymous
This Query has 2 replies

This Query has 2 replies

28 July 2011 at 13:48

Cpt marksheet query

Hello sir.........i haven't received my cpt marksheet till yet. i passed in december last year. i wrote a letter to noida office, mailed them and even ranged them up, but no reply and none of their phone numbers is working now. please suggest me what to do. i even consulted my area icai bhawan, they said that the downloaded marksheet from net is valid. i am in doubt. please help me...






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