Anonymous
26 September 2013 at 17:36

Depreciation rate as per company act

Please,can Anyone tell me depreciation rate on software as per company act 1956 for F.Y 12-13.

Thanking You.



Anonymous
26 September 2013 at 17:33

Corpous donations

DONATIONS RECEIVED FROM PERSONS FOR THE CORPOUS FUND FOR PURCHASE OF VAN FOR THE TRUST-WHETHER TAXABLE.DONATIONS ARE RECEIVED FROM DONORS WITH AN INSTRUCTION THAT THE SAME IS TO BE UTILISED FOR PURCHASING VAN.


shailesh
26 September 2013 at 17:26

On a/c payment in cash

hello frendz......


hey freindz . i want know abt on a/c payment made in cash exceeds to rs. 20000 does this disallowed as per sec. 40(A)3
& what would be in case suppose paid 100000 on a/c to my subordinate for expenses and if he pays rs. 25000 at once will this will be allowable or not


kindly give suggestion with gret explanation i.e. ( sec & notification or any circular if any )


Thank u


have good day



Anonymous
26 September 2013 at 17:17

Regarding moc test

sir,
i want to know when will the moc test of c.a. final students for nov-2013 will start at icai
And
what is the procedure to get my name registered IN THE MOC TEST.
thanking you
RAMESH



Anonymous
26 September 2013 at 17:16

Tax audit limit

Dear Experts,

A CA firm having two partner, One is full time COP Holder and other is Part time COP holder. what is the ceiling limit of Tax Audit u/s 44AB.

Whether it is 45 or 90..?

And also suggest me whether all audit report of firm can be sign by one partner only?


ABHIJIT GUPTA
26 September 2013 at 16:59

Tds on payment made to service provider

Dear Sir,
Please tell me about the TDS deducted on payment made to service provider on which portion of amount i.e. service or service tax or both.


Rahul
26 September 2013 at 16:56

Service tax

Dear Sir,

We are manufacturer of auto part, can we take the service tax on telephone bill’s.



Anonymous
26 September 2013 at 16:46

Job work whether liable to service tax

Sir,
We suppose provide all required raw material to our job worker. Job worker uses only labour and his plant to produce finished goods.

Activity carried on by JW can be treated as manufacturing process?

Whether job worker should charge service
tax?
Please reply urgently.


rupesh.d.kumar
26 September 2013 at 16:32

Duty drawback

can a frist stage dealer (Trader)Claim duty drawback of excise duty paid on purchase of goods which are exported?


Rakesh KUmar
26 September 2013 at 16:16

I.t.r.

if a Pvt. Company fails in filing the I.T.R. upto 30th September i.e. Last date of filing the i.t.r then is there any penalty describe in detail?






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