azad
30 June 2009 at 14:54

Depreciation

Dear sir,

i want to ask what is the depreciation rate on Airconditioner as per income tax act

thanks and regards


CMA KNVV Sri Vidya - Sri Kanth
30 June 2009 at 14:50

TDS /TCS

Sir ,

WE Had already filed quaterlt TDS return in Form 24 Q n 26 Q

is it required to file annual return or not
.

Please answer it na
if so the forms are 24 n 26 right

Thanks in advance


makhayyum
30 June 2009 at 14:35

Meal Pass (Sodexo)

Dear All,

My company provides me Meals pass(Sodexo) & also lunch at office at subsidised rate.What is the Tax implication ????

Please suggest !!!!!

Regards,
Khayyum


GIRISH SHARMA
30 June 2009 at 14:13

Sec 195(6) Read with New Rule 37BB

Dear Sir,

Please advise whether the new rule 37BB on remitances to non-residents cover payments for import of goods (raw materials, machinery etc.) even though Sec 195 doenot require to deduct tax from such payments ?

This is really urgent as the new rule comes into effect w.e.f 01.07.2009

Thanks/Regards
G. Sharma


Pradeep Kumar

hi
with respect to the above sunject, I wish to ask whether Occupancy Certificate from the Muncipal Corporation is required to claim deduction u/s 24(b) of Income Tax Act, 1961. The Assessee for some reason has not been able to get the Occupation Certificate, however the consideration is paid, Possession is also with the assessee & the interest is also paid on time for the year.
Can the assessee claim deduction u/s 24(b) or the this deduction would be disallowed for want of Occupancy Certificate??
Though the Act does not say anything in this regard, the assessee is owner under Section 27 of the Act. But are there any case laws that have held that deduction wont be allowed. Please let me knw.


CA. Vinod
30 June 2009 at 13:48

Degree course

Which is better for a CA student
Bcom(h)with SOL (school of Cors.) DU
or
Bcom with IGNOU under MOU with ICAI


RAVINDER
30 June 2009 at 13:43

SERVICE TAX

CAN WE CLAIM 100% CREDIT ON SERVICE TAX PAYABLE TO THE GOVERNMENT.

WHAT IS THE RATE OF INTEREST FOR DELAY IN STAX.


suresh
30 June 2009 at 13:29

Export Services

Tax implication on export of software services if the Amount received in indian currency.


abhishek

dear sir

i wish to know what is the last date for filing tds return for the f.y 2008-09 as i have not filed yet even for a single qaurter


deepak sharma
30 June 2009 at 13:22

laying down of road expenses

hi all,
I want to ask whether in the following situation the expenditure can be treated as deferred revenue expense or can directly be charged to revenue or other possibilites:

conpany has entered into an agreement with the AP govt for laying down of road of 57km in the area which is not owned by the company. The expenditure is around 5 crores. the company is charging this expenditure to P&L a/c in the same year of incurrance. what if the company also recieves subsisdy say 50% of the expenditure.

Please clarify soon..






CCI Pro

Follow us
add to google news


Answer Query

Company
ARTICLESHIP 27 June 2026
CA Articled Trainee And Paid Assistant

SKAA & Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
Featured 24 June 2026
HEAD - AUDIT AND TAXATION

A R JADHAV AND ASSOCIATES

Mumbai

CA Inter

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
ARTICLESHIP 28 June 2026
Article Assistant

Sharma Chetan And Company

Gurgaon

CA Inter

View Details
Company
24 June 2026
Chartered Accountant - GST & Direct Tax

APL

Mumbai

CA

View Details
Company
ARTICLESHIP 24 June 2026
CA Article Trainee

Rahul Dang & Associates

Pune

CA Inter

View Details