CA,CS Robin Sojrani
29 November 2007 at 16:06

Query in section 40(a)(ia)

If tax is deducted at source where it is not required to be deducted as per the provisions of Chapter XVII-B, but subsequently the tax is not deposited to the credit of Govt, whether the expense should be disallowed u/s 40(a)(ia).


susan

My friend is from Assam having a salary below Rs. 3000. He wants a PAN card as he does not have any proof of his staying in Mumbai. If after receiving PAN is it compulsory to file return


sony
29 November 2007 at 14:53

ca common proficiency test

is it enough if u pass in cpt.will reputed colleges prefer the top scorers


Dasharath Appa Pujari
29 November 2007 at 14:06

Consignment sale

Dear Sir,

Explain me the Consignment sale concept.
What are the accounting entries are required to be passed when goods exported are still in transit at the year end.


Chinmay
29 November 2007 at 13:17

CA FINAL

How to prepare for CA Final?


Rajen Pandya
29 November 2007 at 11:41

Treatment of Depreciation

Hi,

Wanted to understand the provisions of INCOME TAX ACT for depreciation in following situation:

If we have purchased any asset, and it is ready to use, but it is not put to use, whether the depreciation should be charged on the same?

For eg., our company has purchased a licenced software to be used in new product. The software cost will be depreciated in the due course.

The product in which it is to be used is under developement, and not yet ready. Hence, the software can also not be used till the time the product is ready.

In such a situation, what is the depreciation treatement for the software licence cost?

Regards,
Rajen


Rajen Pandya
29 November 2007 at 11:40

Treatment of Depreciation

Hi,

Wanted to understand the provisions of companies act for depreciation:

If we have purchased any asset, and it is ready to use, but it is not put to use, whether the depreciation should be charged on the same?

For eg., our company has purchased a licenced software to be used in new product. The software cost will be depreciated in the due course.

The product in which it is to be used is under developement, and not yet ready. Hence, the software can also not be used till the time the product is ready.

In such a situation, what is the depreciation treatement for the software licence cost?

Regards,
Rajen


Ashwin
29 November 2007 at 11:16

Costing paper for pcc.

Could any one please help me in studying for costing paper for my nov 08 attempt - pcc. At the very thought of the subject i tend to loose sleep and also others like accounts and tax. Theory ones are okay. just 2 to 3 proper reading of the study material i feel will do.

Please somebody help me out.


vipan
29 November 2007 at 11:11

Company Law Deprication

Hi all,

Can anyone let me know the following query on depriciation:

One of a company is not showing Depriciation for last 3 years whereas it has a fixed asset base of a value of ~ INR 20 lacs.

Although as per Companies Act, Section 205 makes it compulsory to charge depriciation before declaring dividend but as company doesnt declare dividend so this section is not applicable.


1.Is that possible to not charge depriciation on F.A.

2.What is FORENSIC ACCOUNTING


ramesh vadnala
29 November 2007 at 10:20

MBA-FINANCE

I AM BELONGS TO HYDERABAD AND WORKING FOR A PRIVATE COMPANY, I WANT TO DO MBA-FINANCE,,PLEASE SUGGEST ME BEST WAY AND BEST INSTITUTE TO DO..PLEASE






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