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SUDHEEP M
25 May 2022 at 10:48

Depreciation Rate for Safe Locker

sir,

I need clarification regarding the depreciation rate applicable for safe deposit locker under the provisions of income tax act, 1961. Also Classification under which block of asset?


Henil Babariya
25 May 2022 at 09:34

Obtaine a new Share certificate

An investor holds an Equity Share of Re 10 each in physics certificate form and thereafter the company changes face value to Re 2/ changes in name.
What is the procedure to obtain a new certificate having face value Re 2 / New Company Name certificate ?


Kunjan
25 May 2022 at 09:21

Dgft- rcms application

while applying for ercms, i getting error "plz select atleast one payment configuration". i have already paid to gem jewellery gjepc council and written its chalan details on dgft/ercms application site.
i emailed to dgft but no reply yet.
any idea sirs?


Vijay
25 May 2022 at 08:05

148 Notice

Hi Everyone,
Can you please provide Objection Letter format for Notice Received U/s 148 for AY 2013-14 after 31-03-2021 after time barred period with latest case law.

Thanks in Advance


priyanka karandikar

Hello,
I wish to start a partnership with 2 partners with contribution of Rs. 50,000/- each.
I am going to make partnership deed for the same.
Kindly guide about the stamp paper value for the partnership deed.

Regards,
Priyanka K


Kollipara Sundaraiah
24 May 2022 at 22:47

Depreciation claim procedure

Sir,
One of the professional income it returns filed person consturaction for hospital building value rs:1 crore (ground floor for hospital and 1st floor for residential purposes used.
Question:
Assessess depreciation claim procedure on total construction value or hospital used place only allowed.


Komal
24 May 2022 at 20:20

QUERY RELATED TO UDIN

I HAVE REVISED A TAR AND GENERATED A NEW UDIN OF THE SAME. I ALSO HAD GENERATED A UDIN FOR MY ORIGINAL REPORT. NOW ON THE PORTAL FOR UPDATION OF UDIN BOTH ORIGINAL AND REVISED TAR ARE SHOWING. SO MY QUERY IS THAT WHETHER I HAVE TO UPDATE BOTH ORIGINAL AND REVISED REPORT AND IF SO THEN BY WHICH UDIN NUMBER?


R S Sai Kumar
24 May 2022 at 19:54

GST Notice under section 39(7)

Dear Members

One of my client received a notice regarding non - payment of interest under Sections 39 (7) of CGST Act, 2017, Section 50 of CGST Act, 2017, and Section 50 CGST 7512) related to belated tax amounts from July 2017 to Sept 2021. Amount is mentioned and month wise, year wise details were not given. How to pay the amount and what head etc?
Please help me out
R S Sai Kumar


Daya

what treatment should be made of Difference in Trial Balance.


asim kanrar

GOODS TRANSPORT AGENCY HAVE LESS THAN 10 VEHICLE BUT THEY ALSO HIRE VEHICLE FORM MARKET. THEY GIVE DECLARATION FOR NON DEDUCTION OF TDS AS THEY HAVE LESS THAN 10 VEHICLE.
IN THAT CASE TDS IS DEDUCTABLE OR NOT?






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