Venkatesh
15 April 2013 at 18:37

Lease rentals

The Company is taking agriculture land on lease from the lessors.

The company is having only agriculture income. therefore, lease rental income of the lessors will be taxable or will be treated as agriculture income?

Kindly help

REgards
CA venkatesh Duvvuri


Manish Singh
15 April 2013 at 18:37

Housing loan

Dear Sir,
i have bought a house in delhi and i m working in gurgaon,so can i take benefit of both interest on housing loan and HRA from my salary and i have got possession



Anonymous
15 April 2013 at 18:37

54 b exemption

we have sale land on 17.10.2009 for rs.34,00,000. out of which amount received in advance is rs.12,00,000.
investment made in april-may 2009 is rs.15,00,000 and investment and investment after sale deed is rs.15,00,000.

so please tell me can i get exempation for amount invested from amount received in advance.


neer maru
15 April 2013 at 18:28

Books for final ca

SIR,
WHICH IS THE BEST BOOK FOR ACCOUNTING STANDARDS FOR CA FINAL.I WANT A BOOK WHICH IS DESCRIPTIVE AND EASY TO GRASP AND NOT JUST BRIEF. VIJAY KUMAR OR RAWAT?
ALSO FOR ISCA I NEED A BOOK WHICH IS SHORT AND CONCISE WITH FULL COVERAGE.I HAVE PROBLEM GRASPING THEORY EASILY. SO TABULAR AND POINT WISE CAN HELP ME BETTER.
THANKS FOR YOUR HELP IN ADVANCE. :)



Anonymous
15 April 2013 at 18:18

Stock statement

our concern have an account in SBI bank they asking stock statement How Can i prepare that one...i dont know about that format.


ankita gupta
15 April 2013 at 18:00

Service tax cum vat

i have an query please solve it

there is an constructor who provide this service to a govt party of rs 363000/- and charges @ 2% tds on rs 363000/- by the govt party under vat.
consturctor file his vat return to claim tds and service tax return. it is assumed by the constructor that 363000 is inclusive of service tax, but gov party paid him 39931/- of service tax seprate from rs 363000/-

can you please help me regarding this query what step should taken by constructor


Vikram
15 April 2013 at 17:52

Esi act - deductibility for contracts

I would like to know when exactly a Contractor has to deduct ESI for the work done by sub-contractor when the Subcontractor is not registered for ESI.Also , when a principal subcontractor who is not registered, says his subcontractors are registered with ESI and paying the amount . What is to be done by the Contractor.

To illustrate

Party A - contractor (regd with ESI)
Party B - Sub Contractor (Not regd with ESI)
Party C - B's SC (regd with ES0

There is no agreement between A and C. When B raises invoice , Should A deduct 6.5% for ESI?



Anonymous
15 April 2013 at 17:50

Concur audit of bank

Hello sir,,

I am getting a job in a bank for concuraudit purpose I dont have any idea about this

Please send me the process & how it works I dont know tally is tally necessary in concur audit... Please do let me know as soon as possible


Aarav jain
15 April 2013 at 17:49

Depriciation as per i.t act

suppose block value of the assets is 1000 ,purchase additional assets used more than 180 days .also sale of asstes after using 140 days (<180 days).so my qstn is while calculatin depreiciation as per I.T ACT do have to take on sold assets also ?



Anonymous
15 April 2013 at 17:45

Input credit on capital good

We are the manufacturer of cloths. We have purchased computer Rs. 22000, furniture Rs. 18000/- and Machinery Rs. 35000/- + vat @ 12.5%.

Can I claim Full vat input @12.5% against output tax.

Please suggest me as per MVAT Act.


Thanks





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