Hello Experts & CA's
What is the rate of depreciation on dental medical equipments like Dental CHAIR unit inclusive of X ray. Surgical Equipments.
Regards
Sanjay

Can anyone tell me meaning of Date of Booking As i saw in Form 26AS.

Also since i have 1000 clients of IT....can any expert tell me till what time I can get All TDS information in Form 26 AS....Is it can be seen on 30th April since it is last date to deposit TDS...or it may 15th May since it is last date for TDS Return Filling or it may also be more late....?

notice no.94 u/s 272A(2)(k)/274read with sec. 200(3 for late filing of tds what is the sufficient reason for saving from penalty

WHAT WILL BE POSITION IF PAYMENTS ARE MADE BY CREDIT CARD - (GIVEN TO AUTHORISED SIGNATORY , SENIOR OFFICORS FOR OFFICIAL EXPENSES)

IF PAYMENT IS MADE ON THE SPOT AND BILLS ARE RECEIVED LATER.
WILL IT MAKE DIFFERENCE ON TYPE OF EXPENSE INCURRED
FOR BOARDING & LODGING
OR FOR SUBSCRIPTION
OR VEHICLE HIRE CHARGES , OR ETC

KINDLY CLARIFIY

Sir
Kindly advise that:
1. I had deposited a TDS of Rs 4000/- in Q1. The Salary of the employee is Rs.62000/- in that Quarter. But I had shown Rs.50000/-. I had not deducted T.D.S for the m/o April 11 on the amount of Rs.12000/- and not shown in the return. Is it right or wrong.
2. Now in the return of Q4, what should I fill the Gross Salary in Annexure II. The Gross Salary is Rs.287000/- for the asstt year 2012-13. Is it can be 287000/- or 275000/- so that there should be no problem in getting Form 16.
Kindly reply soon.
Regards
Sanjay

HELLO SIR/MEM
I M TAKING A LOAN OF 8 LAKH FROM LIC HOUSING FINANCE AND GOING TO A BUY A PLOT IN MY CITY ON MY MOTHERS NAME.IS THIS LOAN WILL HELP ME IN INCOME TAX SAVING. IF NOT THEN WHAT I CAN DO FOR INCOME TAX SAVING.PLEASE ANSWER ME OUT SOON SIR .

What is the treatment of prior eriod depreciation in the books of accounts??.. Do we get deduction of prior period dereciation??

I have query on tution fees.

A person is getting tution fees paid reimbursed from the employer

in that case can he claim deduction under section 80 C after reimbusrment of the same.

please quote relevant case law/section.

what is the procedure correction of income tax challan through assessing officer. to whom we should apply for correction. I have to make correction in Assessment Year and 7days time window has also been lapsed.


kindly help me.......

HI,
I received CPC arrear demand notice to pay for the AY 2008-09.
Now when i fill the form 280, under "TYPE OF PAYMENT" what should I select?
1. Self Assessment Tax
2. Tax on Regular Assessment
3. Surtax.

Also, under details of payment, there are many columns.
I just got to pay Rs. 8939 or so. So can I key in the amount under "Income Tax"?

Pls advise.