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Gopal Sengar

RESPECTED SIR
THANKS FOR SHOWING INTEREST IN QUERY

A CONTRACTOR TURNOVER 2100000 P.A 21000 TDS DEDUCTED 194C
N ALSO RECEIVED RENT ON PLANT & MACHINERY
1200000 P.A ,,,TDS 24000 U/S 194I

THEN MY QUESTION IS
1 CAN WE ADOPT 44 AD
2 RENT ON P&M TAXABLE IN WHICH HEAD
3 AND TAXABLE VALUE OF RENT(12LAC OR 12LAC- PLANT EXP.)



Anonymous
27 February 2013 at 18:52

Accounts

I am a small businessman doing business since 8 years.I had not maintained accounts till last year & not filed returns.I have started maintaining A/cs this year(2012-13).I have a car purchased 4 years back for Rs.2,10,000 & motor bike purchased 2 years back for Rs.45000.Shall i take into the books at original cost or after deducting depreciation for 4 & 2 years respectively.



Anonymous
27 February 2013 at 18:41

Cs executive - how to prepare...???

I hav to know wheathr

1. security law & compliance
2. Economic & labour Law

can be prepared self Or require any coaching. som1 tell me that both the above subject contains some difficult law term which is not understandable even you fully go through any type of book or study material. only a best knowledgeble teacher can help u to conceptully undrstnd it...
please help me to overcom this i'm a villeger far away frm city.. not able to go any class.


ankit rawal
27 February 2013 at 18:26

Cs articleship

Dear Experts,

Please tell me CS articleship Duration & from where i can get that particular Company is Imparting Practial Training.


PIYUSH SINGH
27 February 2013 at 18:13

Cs professional online registration

Hello friends & respected CCI's member I have cleared my Executive exams & i want to register for Professional.Kindly tell me whether i can register for it online or not??? Till yesterday on Institute website Payment Gateway was available for online Payment but today it is not there??? Plzzz Help its urgent If you know how to get registered with professional programme without visiting Institute then kindly share it here. Looking forward for a positive response....


Rekha
27 February 2013 at 18:04

Can do final in canada?

Hi,

can i do CA final in Canada??...or do we have exam center in canada??... if yes what is the procedure??....i surfed , it says that we have mutual agreement btwn ICAi and CICA, they will recognise qualified CA.. What about semi qualified CA??...

Kindly reply me Asap
Thanks in advance



Anonymous
27 February 2013 at 17:56

Regarding 23b

we have one new incorporated company ,,we want to know whether the auditor is appointed or not in such company. Then what is the procedure????????????/


K G Karthikeyan
27 February 2013 at 17:54

Itr 3 - schedule bp

In Sch BP of ITR 3, there is a column for expenses in relation to income from salary & interest from firm.

What deductions can be claimed in that as expense?


Rahul Jain
27 February 2013 at 17:52

Eligibility to appear in nov'13 ca final

I Joined articleship on 25th Aug, 2011 & took leaves of around 30days till now, so whether i would be eligible for final nov attempt assuming i take very few leaves.

And there are lot of posts regarding eligibility to appear in final in last 12 months of articleship, Is is factual?



Anonymous
27 February 2013 at 17:50

Whether audit under mvat applicable or not

my client product cover under schedule A i.e.(manufacturing of rice). so state whether he is liable for mvat audit as manufacturing exempted goods i.e.0% vat.






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