dear sir/mam

for calculate dep as per schedule II required date of purchase but we have not know the actual date of purchase because assets purchase in the year 2000-01 and recored maintain from 2008-09 please given a solution to overcome from such situation

help me out....Me wanna do industrial training in manufacturing or banking unit.Plz suggest me for that. I had cleared IPCC First Group in Nov. 2012

Dear all,

i am working in a contracting company. we give contract to our sub contractors. we will give the payment in sub contractor company name but they don't have company pan card. but they have proprietors pan card. my question is what is the TDS % for person 1% but the payment made on Company name so now how much % will be deductable 1% or 2%?

thanks in advance

Dear Experts

Our company has engaged a ABC company to keep the boiler(product) in working condition. for this purpose, ABC company has sent engineers to the site done some repair and maintance and raised a bill for the visit of Engg @ Rs. 12,800 per day and also charged service tax on it. our Company is deducting TDS @ 2% on the gross amount.

My question is whether TDS deducted by our Company is as per provivion or Should TDS be deducted @ 10% as technical fees

Hello Experts,
Can anyone send me rate under schedule II of co. act and also help me we are following SLM method then how to give effect of excess or shortfall in Accumulated depn..

PLEASE PROVIDE ME THE FORMAT OF AUDIT REPORT OF POLITICAL PARTITIES.. AND UNDER WHICH FORM IT IS TO BE PREPARED.. ALSO OTHER PROVISIONS RELATED TO AUDIT OF POLITICAL PARTIES??

REPLY

WE ARE PAYING RENT FOR ANY PROPERTY WITH AGREEMENT. IF WE MAKE ANY RENOVATION ON THAT PROPERTY AT VERY LARGE COST.THEN CAN WE CAPITALIZED THAT COST OF WORK IN BUILDING A/C.

Things to be check while auditing a tax invoice issued by client

I want to know the rate applicable to domestic comapnies for dividend paid to shareholders.whether 19.994% is applicable rate and if say dividend paid is to shareholder was 100 then final dividend to be paid is 100-19.994=80.00??

Hello Everyone. I want to do self study in IPCC-Auditing. Please provide me some tips and ways to do so. I also need its notes. If anyone have please provide that. My e-mail ID is amarjeetsingh555@rediffmail.com