Anonymous
11 March 2013 at 17:52

Depreciation us 32

for instance the wdv of plant as on 1.4.2012 is 100000 and it is sold on 1.12.2012 for 3lakhs,...while computing capital gains y do we directly reduce 100000 from 300000 and y dont we claim depreciation for 2012-13..wich condition is violated..plz explain


Suneet
11 March 2013 at 17:45

Ca final classes

Is Rajiv Singh good at teaching SFM In finals?


Gaurav

Sir,
If we receive Payment in mode of Gift Voucher
from Debtor in which account we should post.


Anil Sharma

Sir ,
Please Tell me should Dep.be allowed during construction work in progress


sujata jain
11 March 2013 at 17:21

Cs computer training

Can anyone please tell me how do gain exemption from undergoin cs computer training as i am a CA student and have the ITT certificate of ICAI. Also is it compulsory to give Exemption test as i am working so want to know if this can be ignored and if still mendetory where are the SIFY centers in Mumbai? Plzzz Help me with this

Read more at: https://www.caclubindia.com/experts/experts_display_list_unresolved.asp?mode=open#.UT3FOtbLrSg


P. K. GARG

Dear Sir,
Can you explain me about this notification about that points.....
I. The taxable Service,-
(A)(iv)provided or agreed to be provided by,
(A) an arbitral tribunal, or
(B) an individual advocate or a firm of advocates by way of support services, or
(C) government or local authority by way of support services excluding,-
(1) renting of immovable proprety, &
(2) services specified in sub clauses i, ii, iii of clause (a) of sec. 66D of the finance Act, 1994,
ento any business tity located in the taxable territory
can you explain sepretaly in both point about to any business entity? What is meaning of business entity in both point clearly?


sujata jain
11 March 2013 at 17:16

Cs computer training

Can anyone please tell me how do gain exemption from undergoin cs computer training as i am a CA student and have the ITT certificate of ICAI. Also is it compulsory to give Exemption test as i am working so want to know if this can be ignored and if still mendetory where are the SIFY centers in Mumbai?


Plzzz Help me with this



Anonymous
11 March 2013 at 17:05

Legal services

Hi ,

A person charged to our company 75000/- for his legal services bt didn't charge any service tax. he told us to pay the service tax from hi sside to the govt .

can anyone help me for this ....how to pay service tax & what would be the amount of tds ? tds will charged on 75000/ or after adding srevice tax & wat is percentage of tds


its urgent


CA LAXMI

Pls help me in computing the service tax liability including int for delay in pmt of service tax.

I had paid freight of Rs.47215/- to GTA on 04.02.13. As a Service receiver i need to pay service tax under reverse charge mechanism. As the due date was on 05.03.13, I still have not paid service tax due to delay in Service tax registration. My Question is do I need to pay any interest? If yes, then how much? Kindly show me the calculation.

Kindly reply to me soon.


Kamal Bisht

Dear all,
If a person is paying rent during the f.y. and he has owned a house(only land) for which he is doing construction for house property, can he take dual benifit of HRA exemption u/s 10AAA and other benifit of repyament of housing loan and interest thereon.
What is this called, let out property or self occupied propertu?






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