s.lohani

plz cud sb give the full name; price;and publication's name of the SURBHI BANSAL's book for AUDITING AND ASSURANCE(pcc) as sugested by kapil thakore sir to me?


Gowtham Varma Alluri

i have registered for articles on 6/09/2007and 1 year has been completled and my attempt will be at nov 2009,but due to some problems i have taken leave for 5 months and now i would like to take termination,whether my attempt will be delayed if that leave period is mentioned in the termination form .please clarify as soon as possible.


S S Roy
02 October 2008 at 12:15

Tax depreciation

For FY 2000-01 (AY 2001-02), the carry forward of unabsorbed depreciation was restricted to 8 years. A Company X has an unabsorbed depreciation of Rs 2 cr for FY 2000-01 which is supposed to lapse in FY 2008-09.

Now I have received an opinion that such unabosorbed depreciation for FY 2000-01 would not lapse since the law has been changed before this carried forward depreciation has lapsed. Is this opinion okay?

Thanks, S S Roy


S S Roy
02 October 2008 at 12:14

Tax depreciation

For FY 2000-01 (AY 2001-02), the carry forward of unabsorbed depreciation was restricted to 8 years. A Company X has an unabsorbed depreciation of Rs 2 cr for FY 2000-01 which is supposed to lapse in FY 2008-09.

Now I have received an opinion that such unabosorbed depreciation for FY 2000-01 would not lapse since the law has been changed before this carried forward depreciation has lapsed. Is this opinion okay?

Thanks, S S Roy


Prakash Mehta

Under the provisions of Income tax Act, Interest is either payable or receivable by the assessee. For calculating period part of the month is to be considered as full month. Now suppose I have paid tax on 15-01-08 which is refunded by Dept. on 17-08-08.

In above case, whether is be said that interest is due from Jan. to Aug. (i.e.8 months or it be 7 months (i.e. 15 jan to 14 Feb.= 1 month and so on. In that case 6 months are complete months and for 3 days being part of month is considered as full month)

Plese advise which is correct way to count no. of months ?


Guest
02 October 2008 at 11:28

Advance Payment of INcome tax

Dear Experts

Section 208 makes it obligatory to pay advance tax in every case where the advance tax payable is Rs. 5000 or More.

Whether Above Rs. 5000/- is to be considered while calculating total advance tax for the year or for induvidual installment.

Rohit


anandh raghavan
02 October 2008 at 09:47

FBT Rates and Surcharge

Hi,I wanted to know whether there is surcharge applicable for the assessee whose income has not crossed the specified limit?


anandh raghavan
02 October 2008 at 09:45

FBT Rates and Surcharge

Hi,I wanted to know whether there is surcharge applicable for the assessee whose income has not crossed the specified limit?


sampad mohanty

A FIRM REGISTERED IN A DISTRICT OF ORISSA. BUT DOING ALL ITS BUSINESS IN ANOTHER DISTRICT OF ORISSA. NOW CAN IT SUBMIT ITS ITR AT THE PLACE DOING ITS BUSINESS WITHOUT CHANGE ITS PARTNERSHIP DEED ?
THANKING YOU
SAMPAD MOHANTY


Ravi Kiran
01 October 2008 at 20:59

TDS ON PHOTOGRAPH

Dear Sir,

Our company had given contract to the photo shopkeeper to take the photographs on the ocassion of get toghether of employee which was organised by the company now the shop keeper has raised the bill for those developed photographs of more than Rs 50,000/- which is inclusive of service tax

Under which category i should deduct the TDS on the above mentioned bill

Please guide

Regards

Ravi Konda






CCI Pro



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