28/06/2013 Wdv Rs180000 sale of all machines in the blk Rs200000 purchase of machine 22/12/13 Rs200000 what will be closing value of blk before depreciation, and whether capital gain will arrise or not.?? ignore depreciation.

according to Sec 201(1A)

1) 1% of int on TDS from the date on which tax was deductible to the date on which tax is actually deducted
2) 1.5% from the date on which tax was actually deducted to the date on which tax is actually paid.

now my question is amt paid to the contractor on 20.6.2013 but TDS not deducted.IF CO.WANTS TO PAY NOW,THEN
CAN I CALCULATE AT 1% ONLY AND PAY ACCORDINGLY

Dear sir What is the income tax provision treatment in
following three cases
1.individual
2.firms
3.companies

Dear Sir,
bank deducted tds on fd interest rs. 10858 on (54288*20%).
How much income should i take on income tax return either 54288+10858 = 65146 or 54288 only.

urgently needed Notice and directors report for first Annual general meeting of private company for the year ended 31.03.2014

WHEN IS CHARITABLE TRUST CHARGEABLE TO MAXIMUM MARGINAL RATE OF TAXATION AND WHEN SLAB RATE OF INDIVIDUAL IS APPLICABLE.

Please provide copy of Authorisation letter from owner.
Also, knowledge about certified copy of order of competent authority is needed.

Thanks in advance

hello,
I am CA-IPCC Student.In forthcoming May-15 I shall give the Group-I exam.
1.For Accounting Standards (concepts)for paper-1,
2.for study of Comapny laws & other laws,
3.for Study of Income tax, Indirect Tax for paper-4,

Can I use the WIRC Reference Mannual 2014-15 Published by ICAI?

In present, I have the past Reference Mannuals containing
1.09-10 including Questionnaire for ASs(1 to 14 applicable to paper -1),
2.11-12 including information of ASs.
3.13-14 including information with Disclosures (i.e. Accounting Treatments)

Can I use this Material also for Study the above areas?

Hello Experts,

I have a business where i purchase products and sell it to customer by which i earn profit from my customer and Commission from my Seller. TDS is deducted by the Seller from whom i purchase my Income doesn't fall under taxable income to claim the Amount which ITR should be used and this income comes under which head???

Thank You in Advance

sir, what is the provision for directors remunerstion in a private limited company as per companies act 2013