RAJ KUMAR JHA
06 August 2013 at 12:27

Depreciation on land & building

Can we charged depreciation on land or building? If Yes what rate of depreciation?



Anonymous
06 August 2013 at 12:22

Purview of perquisites

If an employee changes a job & gets relived on let’s say 15th APR-2013 and a company car is sold to him for a mutually agreed price, on MAY 15th-2013, the transfer in RTO happens in JUL-2013, then, is this transaction be covered to calculate perquisite tax, even if the person is not an company employee when the actual sale took place in the books ?

If it is to be accounted as perquisite then what slab of TDS is applicable, assuming the perquisite liability is 1.5 Lacs ?


seshadev sahoo
06 August 2013 at 12:18

Export of machinery (capital goods)

Sir,
We are manufacturer & exporter of Fencing material. which is under chapter no.72/73. But Now we have another branch at Dubai. We need to export of a machine (none excisable) to dubai, which is assembled/manufactured in india.
My question is how to export this item to dubai ?. we have no permission to export capital goods. Is it possible through us or we will take any other supporting exporter to export ?.
Please help me.

Thanks


CA P.Vasudeva Rao
06 August 2013 at 12:17

Using of ca logo

Dear Sir,

I'm (qualified CA & member of the institute) working in a consulting company. In my visiting card our company logo and name exists. Now, can I use CA logo in that visiting card.

Thank you.


jigarbharatgogri
06 August 2013 at 12:09

Eligibel direct entry scheme


i have alredy passed 2nd group of ipcc exam and not passed 1st group can i convert the direct entry scheme if yes can i again give 2nd group exam. plese reply me urgent.


A.JAGADEEP
06 August 2013 at 12:08

pt for delhi

Dear Sir


Any one pls tell me the PT rates applicable for Delhi for F.Y 2012-13.



Anonymous
06 August 2013 at 12:07

Capital gain query

PLOT PURCHASED -40000 RS IN THE YEAR 1988-89
TOTAL PLOT AREA – 1350 SQ. FT
450 SQ FEET SOLD IN APRIL 2013 FOR 30 LACS, [9LACS RECEIVED THROUGH CHEQUE,21 LACS IN CASH}

CONSTRUCTION ON REMAINING 900 SQ.FT WAS STARTED IN MAY 2013 BY USING 21 LACS AMOUNT?

WHAT WILL BE THE CAPITAL GAIN?
HOW TO SAVE 9 LACS WHICH WAS GIVEN THROUGH CHEQUE?


PAI
06 August 2013 at 12:06

Up loading of tax audit report

I filed tax audit report in new format validated the same . on generation of XML file if login to my CA id and filled all the qustion and browsed file, b/s, P&L and affixed my DSC. wHEN I CLICKED SUBMIT BUTTON IT APPEARED ON SCREEN SESSIONEXPIRED YOU ARE LOGED OUT PLEASE LET ME KNOW THE REASON AS RETURN WAS NOT UP LOADED for the same all files required were ready it took about 5 minutes


Rajiv
06 August 2013 at 12:05

Canvat credit of previous bill

GOOD AFTERNOON EXPERTS,
OUR COMPANY SITUATED IN UTTARAKHAND. WE WERE FREE FROM EXCISE TILL 6 JULY 2013. BUT SIR NOW WE ARE EXCISABLE UNIT, THEN SIR MY QYERY IS THAT CAN WE TAKE CENVAT CREDIT OF THOSE PURCHASE WHICH WE PURCHASE FROM THIS F.Y 2013-2014.
2-ANY CONDITION ABOUT THIS
THANKS



Anonymous
06 August 2013 at 11:45

Tds on rawmateril purchase

Sir
May i know the TDS requirement on Raw material purchase & Direct expenses payment .





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