Shailesh satvara
07 September 2009 at 12:32

Brief knowledge of Deprication

Dear sir,

i have study for topic deprication but not a full idea this topic so pl brief knowledge this topic pl hepl me


Himanshu Nagpal
07 September 2009 at 12:26

urgent.......

hi, i have given pcc exams in june 2009 but i failed..now i m giving exams in nov..after submitting the examination for signed by my principal, my principal is saying that i have to come to office till 30th sep..otherwise he will not enable me to sit in exams..pls suggest...


Khushbu
07 September 2009 at 12:20

Transportation expenses

When a company avils facility of transportation from a transport enterprise then liability to pay service tax lies with whom.
What if service tax not deducted & paid by the co. avialing facility.
Please explain in detail.


Mansi Deshmukh
07 September 2009 at 11:53

Bank audit and taxation

I am curious to know abt taxation aspects of banks.How status of banks are determined for aseessment purpoees?I guess it has to be copanies though not established under compnies act nad co-op societies.how turnover of banks are detrmined for tax audit applicablity and further are there any income tax aspects which are piculiar to banks?


SACHIN
07 September 2009 at 11:49

substantial part of fixed assets

what is the substantial part of fixed assets.
my case is something like that:
a company disposed its fixed assets for about Rs.54 lacs and it consist of less than 1% of it's fixed assets.now i want to know that whether it is substantial part of fixed assets or not


aditi daga
07 September 2009 at 11:48

difficulty in filling up Form 20B

We have equity shares of two denominations
-200000 sh@ rs 10 each
-200000 sh @ rs 1 each
now while filling up form 20B there is only one column for filling up number of equity shares and nominal value of equity shares.what should we do?


Hussain
07 September 2009 at 11:41

Compnies act and

As per sec. 115jb of the inocme tax act Unabsorbed depreciation or busioness loss can be deducted to arrive at the profit for the purpose of MAT. My qusetion is how to arrive at unabsorbed deprecation.

For example - A company stareted in 2006 made a loss of 1,00,000 which includes unabsorbed depreciation of Rs. 30,000
In 2007 the company made a profit of say Rs. 45,000 with out setting off previous years losses.
Now what will be my unabsorbed deprecation balance for the year 2007
In short which should be set off first unabsorbed depreciation or business loss???


R.S.Vishnu Kumar
07 September 2009 at 11:40

Capital gains on real estate business

Hi,

A person having a property has given power of attorney(say in year 2000) in favour of a real estate agent who inturn has paid full consideration to the first party and executed an agreement which states that the real estate agent can register such propertty in his name at any time later as he wishes so. Then the agent holding power finds a prospective buyer and sells the property with out registering such land in his name (say in year 2009). Now the question is how the capital gains will be attracted, in whose hands it will be taxable and in which year.

Please some one help me out in this issue. Support your views with sec.no in income tax act, or notifications, circulars. I need the referrence for this situation so without fail quote sec.no or any other case laws.


Anu

Please send notes applicable for nov 09 exams for new course for following subjects at camadhugarg@gmail.com

Accounts
Law
SFM
Cost/OR
ISCA
DT
IDT

Thankss in advance


CS Sandip Rahane
07 September 2009 at 11:02

Takeover/ Purchase

We r having one Joint venture with another party having 50-50% shareholding. We are purchasing the 50% shareholding of that party and terminationg the JV Agreement with mutual consent of both parties.
So tell me wht is the procedure of the above and also send me the formats of the required documents/ resolution if any.

Waiting ur reply.

Thanking you.






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