Anonymous
18 April 2014 at 10:38

Section 32 read with as-6

As per Companies Act and AS Depre can be claimed from the Date READY TO USE, but at the same time TRIAL and RUN Expenses are Capitalised. WHICH RESULTS INTO CALCULATING DEPRE FROM THE DATE OF COMMERCIAL PRODUCTION

Where as in Income Tax Act there are various judgements saying Depre can be Claimed during the period of Trial production.

If that is the Case than HOW PUT TO USE CAN BE EARLIER THAN READY TO USE..?



Anonymous
18 April 2014 at 10:28

Tally

I made tally entry on cash Payment. Finally tally Proceed to click YES or NO to save that entry.I would click "yes" option.
That time my system hang and tally also hang & closed. After Refresh to open Tally Previous entry do not shown on Particluar
date.But Monthly breakup to shown that amount.

Ple how to remove or solve that entry .


Dhinakaran Selwyn
18 April 2014 at 10:25

Pre emi interest on housing loan

I am paying an interest of 80000 per month on the housing loan...possession expected a year later....I stay in a rented property paying 35000 per month
how can I claim benefit on tax for the pre emi?


Kapil Bhatia
18 April 2014 at 10:14

Transfer pricing audit

What is transfer pricicing audit.


vineet
18 April 2014 at 10:05

Coaching registration

sir i want to know that if i start my coaching classes for Acadamic, UG and PG(specially for commerce) courses then is it compulsory to register. or when it will be compulsory ?????? plz answer my query to my mail id zylo.0522@gmail.com
thank you


CA RAJIV RANJAN
18 April 2014 at 10:00

Itr 1

Dear sir

I have to file it return online.but I can not download the excell utility form income tax sight for A.Y. 2014-15

Is there any date on which we can download it.


Aniket

mr.a file return for AY 2013-14 in which he avail less tds as it was actually deducted throgh their employer. due to which demand u/s 139 (9) came into force bt the actual scene was the tds amount was deducted more than actual requirement. now the confusion is that 1. should I file revised return u/s 139 ( 5) or 2. go for the rectification u/s 154


Ganesh

suppose we are purchase goods from X party and also purchase that goods bought out parts from other supplier i am assemble that products and again sale to X Party
now X party can deduct the TDS under Section 194C from my bill amount
it is any notification and rule
how it is possible ?


purvangi shukla
18 April 2014 at 09:46

Syllabus- cs executive

i have registered in cs executive in month of 28th feb,2014. wanted to apply in both groups in dec attempt. i have started with single subject of company law and completed half syllabus. should i start another subject alongwith this suggest as i m doing self study and i m working as sr. customer service manager full time.



Anonymous
18 April 2014 at 09:34

Tds on board security

Sir,
I have recently done statutory audit of one of the bank and the bank was hiring two agencies for security, one for the bank and the second was for the purpose of ATM security(which was considered as board security And on the same security charges NO TDS was deducted.)
So Sir what is the reason of non deduction of TDS on Board Security Charges.

Hope sir you will Clear my Doubts.

Thanking You.






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