TDS can be deducted on peyment of loan interest which is given by pvt ltd company
Trial run failed - depreciation not claimed - machine put t
A MACHINE PURCHASED IN 2009 FOR 20 LAC,, RS 12 LAC PAID --- TRIAL RUN IN 2011 OF ONE BATCH , (SALES RS 50000/-) ANOTHER TRIAL RUN, 2 BATCHES ( SALES RS 3.50 LAC) -- TRIAL RUNS FAILED -- NO SUFFICIENT VALUE ADDITION TO INPUT --, LOSS -- MACHINE DEFECTIVE -- BALANCE RS 8 LAC NOT PAID AND REVERSED TO COST OF MACHINE IN 2012 --- DEPRECIATION NOT CLAIMED IN 2011 AND 2012 AS MACHINE NOT CONSIDERED AS " PUT TO USE ".-- IN 2014 MACHINE SOLD FOR 9 LAC - FIRM HAS NO OTHER TURN OVER, BUSINESS OR RECEIPT IN 2011-2012-2013-2014 --- RE: TAXABILITY IN 2014 - LOSS ON SALE OF MACHINE --- HOW TO PRESENT ? THANKS
Esi calculation
How to treat absenteeism while calculating ESIC. salary of Rs.16000/- for example Workman A worked for 31 days in Jan-13 and got a monthly salary of Rs.16000/- and workman B woked only 27 days and was absent for 4 days and so he got a salary of Rs. 14000/- only. In such case is the workman B eligible for EISC Deduction? Pls help
Revised internal audit report
Dear sir,
we are the internal auditor of a co. we report every month internal audit report to the co. but as per statutory audit. some changes b/w the internal audit and staturory audt. so now they demand revised internal audit report can it is possible. if yes how? please any body
Rental property
Treatment for expenses on rental property...can it be capitalised?
Cash and stock verifiction
How the auditor will certify the cash and the stock in the Balance sheet as on 31st March,because his appointment normally took place after the balance sheet date.
Please state the audit procedures in this regards
Sister concern
sir, what is the term 'sister concern' ?
and is there any difference between sister concern and associates concern ??
Audit of salary
Tell me how to do audit of salary EPF,PF at client place
Depriciation under new provision companies act 2013
buildinf purchase april 2014 rate of dep. ?
- Need help on Minimising Tax on Capital Gains
- TDS applicable invoice date or payment Date Which is important
- Death gratuity, leave encashment, GPF etc
- Aggregate Turnover
- Amount received in account which was given to sons as gift
- Diff between "total amount paid" and "amount on which TDS to be deducted" in 26QB.
- GST on Old Vehicle
- Investment for maturing bank deposits for a retired 66 year old person
- Guidance Required on Raising Sale Invoice & E-Way Bill for Machines Already at Customer Premises
- Subject: Guidance Required on Reporting Missed FY 2024–25 B2B Supplies and E-Invoice Non-Issuance.
- Condonation of Delay u/s 119(2)(b)
- Generation of eBRC in DGFT site for Multiple IRMs against single shipping bill with teo Invoices
- LTCG ON SALE OF RESIDENTIAL LAND
- Money returned by sons given as gift
- GST on Tobacco - as per new notification
- Cant amend a 26QB
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- TDS under section 195.
- Filing GST Returns after death of proprietor
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