Dear all
My company has purchased a new car and insurance charges for one year has been paid to vendor at the time of purchase. i want to know whether such charges will be capitalsed or not? please suggest the treatment ASAP.
Regarding Advance Tax
Dear Sir If A company Fail to Pay Advance Tax Installment of Dec on 15 Dec and Pays after 15 Dec is There any Penalty or We have to Just Pay the Interest u/s 234.
Salary Structure in excel format
can anybody provide the salary structure in excel sheet using all allowances & tax free perquistes for the F.Y 2008-09 so that TDS & FBT liability can be minimised .
vvrravindra@yahoo.com
CMA data Tips
Pl send CMA data sheet in XL fomat with important tips. pl also send template for preparing projected P& L and B.s
Ravi
Transfer of profits to General Reserve
Procedure for transfer of profits to general reserve as per secretarial purview and resolution required to be passed in case of companies does not declared any dividend for the year
query unsolved.
hii frnds,
pl solve my query as early as possible....
About Leave
Am not sure, one of my friend told me that the leave days of articled assistants was increased to 180 days. is it right? is there any announcement regarding the same ?
TDS on Job WOrk
I got a tender from a government authority for printing form
For above tender, some of the work i get done from job worker so now i have to deduct TDS on payment to Job workers and at what rate....
This is my first year of business....
Applicability of Surcharge on Withholding Tax
Is Surcharge is also to be applied/calculated on the applicable with holding tax rate as per DTAs or not?
Adinarayana
Email:t.adinarayana@yahoo.com
Applicability of Surcharge on Withholding Tax
Is Surcharge is also to be applied/calculated on the applicable with holding tax rate as per DTAs or not?
- LTCG ON SALE OF RESIDENTIAL LAND
- Refund of return filed for deceased
- Amount received in account which was given to sons as gift
- ISSUANCE OF TAX INVOICE IF CAR/BIKE SOLD SHOWN IN FIXED ASSET
- GSTR 1 CAN NOT BE FILED AFTER 3 YEARS
- Guidance Required on Raising Sale Invoice & E-Way Bill for Machines Already at Customer Premises
- LTCG loss on delisted shares
- Want to zero reversal electronic credit reversal ledger
- Generation of eBRC in DGFT site for Multiple IRMs against single shipping bill with teo Invoices
- Money returned by sons given as gift
- Licenses/registrations to be updated for change in name of company
- TDS on rent paid to NRI rate
- 80G deduction eligibility
- Share valuation MTHOD
- When the late filing credit will available to ISD for Distribution
- Input credit on sports event
- Treatment of Proceeds from sale of Jointly held Flat
- GST on Tobacco - as per new notification
- Cant amend a 26QB
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
Trending Online Classes
-
Online GST Course - Master the Fundamentals of GST with Practical Insights
Ruhi Joshirao19 January 2026
CAclubindia
CAPITAL / REVENUE EXPENDITURE