can any body tell me the depreciation rates on

1) Docks and seawalls,Piers and Navigational aids.

2) Cranes and vehicles

3) Floating crafts.

4) Wharves , roads,and boundaries

5) Capital Dredging.

Any body who has ever handled an audit of a port can definetly answer this question.

Q. Whether in an assessment to which presuptive taxation u/s 44AD of Income Tac Act Applies, can AO make addition to income on the basis of admissions made by Assessee in Survey proceedings.

Q. A Practiicng CA go to USA for doing MBA, and he claimed the expenses on trip to USA as well as Expenes on stuides as deduction against his income from Profession. AO disallowed the above expenditure on the ground that MBA was altogether a new qualification, which had no connection with the profession of CA. Discuss

Sir,

I have to file form 20B, 23AC and 23ACA with ROC. I have a PDF convertor and converted audit report as well as balance sheet and profit and loss account into PDF format for form 23A and 23ACA.
Further, I have a fromat of annual return in MS-Excel.
I want to know whether I can Convert the same in PDF format and file with ROC.
As there will be no signatures of any director or CA, whether it will be accepted or should I make the PDF file of the signed Annual Return.

Dear experts
Can you please tell me important theory questions for MAFA and Accounts.
Also wht topics are important which are a compulsary last day revision in respect of accounts, mafa and law for this Nov 08 exams point of view.
Regards
Shruti

Dear Sir,

1. We are manufacturing Industry issuing our Final Goods as Samples through Excise Invoice after pmt. of BED, Value of Samples is in Lacs, is there any condition to charge Sales Tax on that typy of Invoices

2. Can we write off Debtors of above transactions because amount is not suppose to receive.

Hi,

We have been appointed as Clearing and forwaring agentby one of the company.In this case who will be liable to pay the sales tax.Money is collected in the name oft he client and deposited in his account.Also what would have been the case if were appointed as the clearing sales agent?

I have to send some medicines for my sister who stays in London. The medicines which are to be sent are general medicines which are meant to be used for personal use (viz., Vicks/ Amrutanjan/ Kneecap/ Headache tablets/ Painkiller tablets etc.)

I have been told that for sending such medicines abroad, one needs to provide a Doctor's prescription, Medical Bill for the medicines purchased and a Declaration from the consignor that the medicines are meant for personal use.

Query 1: Whether the Doctor should be a MBBS doctor or an ESI doctor/ Govt Doctor?

Query 2: Whether such medicines sent will partake Customs Clearance and also whether Customs duty will be liable for payment?

whether Income tax return filling charges is allowed as an deduction or not.Give me case law

What is the full form & meaning of TRIP?

Can u jst help me on this.....whethet Share Application money can be shown as a Reserves & Surplus as per Sch.VI or it can be shown on face of Balance sheet seperately.