ajay laxkar
This Query has 3 replies

This Query has 3 replies

02 July 2015 at 10:49

Depreciation as per co. act 2013

Assets constructed in 2008 which is ready for use and Completion certificate for the same received in 2014-15,
then what will be deprecation as per Co. Act 2013



thanks in advance


amrita
This Query has 3 replies

This Query has 3 replies

30 June 2015 at 15:01

Applicability

Is caro 2015 applicable to nov Ca final 2015 xam?



Anonymous
This Query has 2 replies

This Query has 2 replies

30 June 2015 at 10:34

Signing of audit report

THE FINAL AUDIT REPORT FOR MARCH 2015 IS PREPARED BY AUDITOR ON 23/6/2015. A NEW SET OF DIRECTORS HAVE BEEN APPOINTED ON 15/6/2015.

QUERY IS : WHO SHALL SIGN THE AUDIT REPORT ? NEW DIRECTORS OR OLD ? PLEASE GUIDE



Anonymous
This Query has 1 replies

This Query has 1 replies

28 June 2015 at 01:01

Schedule ii

Dear Sir,

My query is regarding to schedule II of companies Act 2013.How to give effect as per schedule II on computer purchased on 16/08/2011 as computer is having useful life of 3 years as per schedule II which is expiring in the very first year of application of schedule II?


Ajit kumar
This Query has 2 replies

This Query has 2 replies

27 June 2015 at 13:01

Caro 2015

Can pvt limited CARO 2015 applicable for following situation
1.) Share capital and reserve Rs. 2900000
and 2.) bank cc outstanding on 31-03-2015 is Rs. 24,92,000 and 3.) turn over is 2.5 crore. please suggest caro 2015 applicable for this PVT LTD.
Its CC limit is 40 lacs and during the year utilised CC is Rs. 35 lacs.


sachin sabale
This Query has 1 replies

This Query has 1 replies

25 June 2015 at 18:45

Charitable trust compliance

Hi,

One Charitable trust is registered under charitable trust act & regular file Charity Commissioner return. Recepts of Trust is below Taxable limit. Trust is never apply pan card & file Income Tax return, Because of Below Taxable limit receipt of Trust, Whether Trust require compliance of Income Tax Act ?

If Receipts of Trust in case exceeding Rs.50,000/- is liable to Compliance of Income Tax Act ?
Trust is mandatory apply to Registration of U/s 11 & 12 A ?

Please if possible let me Case law of Receipt below taxable limit is Income Tax Compliance not require Charitable Trust?



Please guide us.......




ashish
This Query has 2 replies

This Query has 2 replies

24 June 2015 at 20:22

Audit book

is surbhi bansal buk is sufficient for ipcc or we hve to refer any othr buk


Rohit Rally
This Query has 3 replies

This Query has 3 replies

24 June 2015 at 17:56

Esi & pf

Hi Professionals

Please tell him about the effective date of reduction in the rate of administrative charges from 1.10% to 0.85% of the pay.

My reason of Query is that as per the EPFO Notification NO.323(E) dated 02-02-2015 written that the Notification may be applied from 1th January,2015.


shivam malhotra
This Query has 6 replies

This Query has 6 replies

24 June 2015 at 14:48

Tds deducted by japan

Japanese entity dedcuted TDS while making payament to my entity ----> Can i book TDS credit and claim refund of the same from Indian income tax ----> But my entity is a loss making entity and we do not pay tax ----> hence can only take refund -----> If i cam only book credit -- any time limit in which credit has to be utilised ---Also Please specify the sections or refund form (ie Return and its part)


Rajat
This Query has 2 replies

This Query has 2 replies

22 June 2015 at 15:16

Esic vs medical insurance

if an organisation is giving benefit of both ESIC(for salary above 15000) and health insurance to employees,can it be suggested to discontinue ESIC for cost reduction





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