Lalit aggarwal
30 July 2009 at 14:05

doubt on ITR

1 of my client hav filed ITR of a/y 2009-10,nd 2008-2009 on 20th july2009 1st time in his life becaze he want to take loan.


but bank refuse him as the date on both ITR is same.


nw wht the client should do 4 taking loan???


kya 2007-08 ki BHi ITR back dating kara de????


ya



a/y 2009-10 ki ITR revise kar de??


wht u suggest????





amar preet singh
30 July 2009 at 13:40

DEPRECIATION

AS PER INCOME TAX ACT IF ANY ASSET PURCHASE AFTER SEPTEMBER 50 % DEPRECIATION WILL BE ALLOWED. LET SAY IF DEPRECIATION IS RS. 1000/- THEN ONLY RS. 500/- TO BE CONSIDER. MY QUESTION IS IF NEW BUSINESS STARTED AFTER SEPTEMBER WE NEED TO WE DEDUCT THE DEPRECIATION 50% ON THE DEPRECIATION VALUE. EXAMPLE IF I PURCHASE FURNUITURE ON 01/12/2008 FOR RS. 20000/- DEPRECIATION ON THIS FURNITURE FOR THE WHOLE YEAR IS 2000/- WE NEED TO DEDUCT ONLY RS. 1000/- (50% ) OR RS. 2000/-


Praveeri
30 July 2009 at 13:26

sec 2 (31) of IT Act.

Dear experts,

Can any body please give me an example for ARTIFICIAL JUDICIAL PERSON.


CA Ravi Shankar K

Ours is a State Transport Corporation.
We are using Electronic Ticketing Machine for issue of Tickets to the Travelling public. This has an in built system for generation of tickets, invoices and other related documents. It has got an inbuilt program to update the data in the main computer so that other remittance, reconciliation, initialisation for subsequent use.

QUERY: What is the depreciation rate under i) Income Tax Act
ii)Companies Act.


Rajesh Shashikant Pujari
30 July 2009 at 13:25

Non Payment of TDS

Dear Sir,

I am working with event management co. but to financial crisis, we have not paid any tds amount of vendors, professional,

is it any provision wheather we have to pay this amount in next f.y.

or
what r the effects of non payment of this tds amount


SURESH KUMAR.P
30 July 2009 at 13:20

Urgent - Gift

What is the limit of Gift to paid to my relation in Assessment year 2009-10 & 2010-11? if gift is Exceed the limit how much tax is to be paid?And also give general clarification about Gift Tax if I give gift what is tax implements in that gift. And any changes about gift in finanace bill 2009?


SAURABH V SHAH
30 July 2009 at 13:08

pcc study books urgent

i am going to appear my pcc exam in nov09 please any body tell me which bokks ihave to refer and best & easy for all subject


Vishal Chaturvedi
30 July 2009 at 13:08

Leasehold land

Dear frnds,
a company has purchased land on lease for 90 years. my query is that whether lease payment which is made one time is to be taken as deduction in the same year of payment or divided in years of lease period........ please quote relevent section of incometax....pls answer keeping in view income tax act......thanx in advance


Hasmukh Nakarani
30 July 2009 at 13:04

Company law return

Can any one tell me compny law return is complsory to be filled by CA.
If the director of a company is CA than can he fille Return?

And tell me any other person who are entitle to file return?


Vijay Kr. Mishra

What will happen if i am not giving details of TDS in my ITR- 2 ? I am asking for that because my TDS is deducted by 7 deductors and in ITR- 2 there are not sufficient space to fill it so I gave TDS details on a separate paper and attached with my ITR- 2 but the ITR receiving person at Income Tax office removed it from my ITR and taken my ITR without that TDS details paper. Wil it cause any problem for me in future ?






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