Ravi Kumar Rajgaria
20 February 2009 at 17:59

Depreciation

Two Fixed Assets A & B purchased on 01.04.2008. Bill for Asset A received on same date and bill for Asset B received on 01.06.2008. Both the asset put to use on 01.04.2008. Depreciation will be charged from which date on Asset B?


CA Jithesh C
20 February 2009 at 17:29

DTA/DTL Calculation

Can anyboby explain me the calculation of DTA/DTL in the following situation.

Accounting loss 1000000/- (Depreciation 100000/-)

IT loss Rs 1200000/- (Depreciation Rs 300000/-)

Tax Rate 33.99%

There is virtual certainty regarding future expected profit.


Vishal Chaturvedi
20 February 2009 at 16:59

Share Appliction Money

Dear Frnds,
I do like to ask that tll what time the shre application money can be kept without alloting or refunding to any one in same form as share application maoney.
Plz also ref the relevant provision.
Plz also do refer the full procedure for treatment of share application money
Thanx


RAJASEKHAR
20 February 2009 at 16:22

Allowances

Hi sir/Madam,

What is the difference between the Travelling allowance and Transport allowance?


ankur chopra
20 February 2009 at 15:50

Clubbing of income of a minor child

Respected Sir,

i want to know a minor child income is taxable or not ? and if it is taxable then what proceedings is followed ? if there is any exemption limit for minor child income


Plz resolved my queries as soon as possible


CA Jithesh C
20 February 2009 at 15:35

DTA/DTL Calculation

Can anyboby explain me the calculation of DTA/DTL in the following situation.

Accounting loss 1000000/- (Depreciation 100000/-)

IT loss Rs 1200000/- (Depreciation Rs 300000/-)

Tax Rate 33.99%


azad
20 February 2009 at 15:29

balance sheet of a company

please explain me how to evaluate the balance sheet, by the balance sheet of the company, we can get the strength of the company,

dear sir i want to know what are the importance of a company`s share capital, and what is the different between sharecapital, issued, subscribed and paid up capital

thanks


azad
20 February 2009 at 15:03

properietor of different firms

dear sirs,

can a person can be a proprietor of various business in different firms or companies.

is there any limit to become a proprietor



R.PADMANABHAN
20 February 2009 at 14:39

works contract

Hi,
can u please send the entire details of "SERVICE TAX ON WORKS CONTRACT" and the related features. Specifically about the composition scheme and its method of computation.


R.PADMANABHAN
20 February 2009 at 14:18

works contract

one of our client is a construction contractor. It has received an work-order for construction of a residential complex at Bangalore. For computation of Service tax, it takes 33% of the total bill value. My doubt is
i am not able to idnetify any such provisions in Service tax Act. Under which Act it has been stated that 33% of the total bil value shall be considered for the levy of service tax.urgent please.






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 12 March 2026
Customer Relationship Executive

TAXLET

Calicut

B.Com

View Details