can i know the datesheet for nov exam ipcc

A car is purchased by a director of a company in his name and the funds are paid from the company. Can depreciation be claimed in the books of company and in his personal books? pls advice

We have purchased a new office in Delhi. Where we give contract to a party to set up office ( Like wiring, furniture, Wooden almirah attached with wall, light, marble floor etc.) then our company clubbed whole exp in acount of office set up under fixed assets(Furniture) and charged dep on it @ 10% P.A. under I.T Act. Is it write if No then plz tell me where it is clubbed Thanks in advance

Can any one suggest me, whether interest paid to NBFC is liable to TDS.

During the year a firm was paid Rs 250000.00 as interst to TATA Finance Ltd .
whether Firm should deduct TDS on Rs 250000.00 U/s 194A

1 - I am having PAN no in my individual capacity. Now I am about to open a proprietory concern. Shall I use the same PAN no or have to apply for a new one in the name of the concern?

2 - Secondly, I have noticed that in ITR 4, we have to give full details of the balance sheet. But what if I am not having balance sheet done not can I make it? I am doing a free lance consulting services, for which I can no way draft the balance sheet.

Hello, can any body plz tell me the provisions relating to the taxability of amount received as family pension by a widow of govt. employee?

sir ,

we are ltd company , we have made provision for audit fees on 31 march 2009 as audit fees Dr. unpaid audit fees Cr.

is their any liability for tds on that provision because the payment to auditors will be made on next year

alpesh shah
saptrangi craft ltd
ahmedabad

Hi..

Can anyone tell me whether local bodies like Delhi Development Authority or Okhla Industrial Development Authority can be called a "person" with regard to service tax provisions?

If service is rendered to a local authority as above, will the local authority have to pay service tax?

Thank you.

Dear All,

Can anybody tell me the section or rule under which the credit of input of one year can be sett off against next year.

I have the same query in respect of Service tax and VAT

U/s 2(22)(e) percentage of holding should be less than 10% but it should be maintained during the year or only at end of financial year??



Thanks & Regards
Vandana