A LTD is a developer, following percentage completion method. Amount disclosed during search is to be a part of agreement value of residential flats. Since the project is in under constuction.
As the amount disclosed, will accrue in future.
So taxability will be in the year of disclosure or year of accrual ?
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Hey,
Good Morning,

Please tell me how to calculate TDS on Salary E.g. If Taxable Income is Rs. 638000 of 1 year. Please give me the exact amount which will be deduct on Salary.

I m Confused in this matter.

Thanks in Advance. :)

should firewall expense be capitalised or not?

What is the last day of payment of TDS for MArch 2014...is it 7th April or 30th April ???

chicken farming is a agriculture income or not

hello, i am in 3rd year bachelor of management studies. i want to do C.A. i am confused whether to pass cpt in december 2014 or take direct entry scheme for ipcc.

can we take vat input credit on assets which is being use in plant?

Can someone tell me what does service of notice mean ??
Is it 30 days from the date of notice OR 30 days from the receipt of notice ??
Also, is there any case law, section, circular etc which substantiates the same ?

Thanks & Regards
Megha

i was register with Service tax with provide of service in single primses And got STC-SD002. Afterthat, the branch of our company is opened in different place of other state and provides service there but accounting procedure is done at H.O.

my question is
whether i should be taken centralization registration of ST after amend of previous one.
What is the procedure of doing to take Centralized regi if amend

I m preparing for CA finals. RTP has a recent case of Oriental Ceramics & Industries lts (2013)358 ITR 49 Delhi- where it has been held that Computer & its peripherals including COMPUTER SOWTWARE are to be depriciated under block of 60 %. On the othr hand, amendmended defination of ROYALTY as per FA 2012 includes payments for Computer software. explation says that IT Rules provide for depre on softwares at 60 % but now as per IT ACT software is a royalty payment and is thus allowable expenditure u/s 37(1) subject to TDS as per 40a(i) / 40a(ia). Rules cannot override act and so softwares are to be expensed out. what should i write in exam considering the contradictory decision of the Delhi HC.