Anonymous
16 July 2014 at 17:09

Tds

There is a party "D" from whom no contract was made with Party A. Party A make payment of different bill of different work to Party D bill 1 Rs 4025
bill 2 Rs 5045
bill 3 Rs 709
bill 4 Rs 8094
bill 5 Rs 1478 etc. Total sum of all bill in a year may be exceed Rs 75000 because there is no contract so we dont know amount of all bill will exceed rs 75000 in a year.
whether tds to be deducted in bill 1 2 3 4 5 etc and if not then when to start deduct tds?
whether for deducting tds contract argeement is compulsory?


N SETHURAMAN
16 July 2014 at 17:03

Surcharge on income tax

One of my client income comes around below 50 Lakhs for AY 2014-2015 from salary , House Property & Bank interest. Also he has the capital gain of more than 1 crores. I have calculated a tax payable separately for the income and capital gain as special rates. I have a clarification whether the surcharge is applicable for both calculation or only eligible for Capital Gain?
Please clarify. Thanks in advance


Amit Bhausaheb Kadganchi
16 July 2014 at 17:03

Accounting

Hello,

I just want to confirm that if suppose an entity is following the block of assets system of accounting & particular asset belonging to a block is sold over & above its wdv but later on the another asset belonging to the same block is purchased then whether capital gain arising on 1 st transfer of assets should be trf to profit & loss account or will remain under the same block..


DIVYAM CHACHA
16 July 2014 at 16:56

Time to join coaching

I wonder if any of you would help me guiding about the beat time to join coaching for ca final. I have options of jk shah classes and nahata indore.. or both.. which subject to be pursued from which coaching and the best time to start the coaching subjective... will any1 suggest me



Anonymous
16 July 2014 at 16:38

Depriciation method

Sir

Please tell me if i bought a new machinery in m/o may 2013, for Rs 55000/- and already machinery in book whose value are Rs 22000/- , now please tell me the mathod of depriciation if , i am propriotership/partner ship firm or a ltd/pvt ltd co. please explain with example.

thanks

mukesh kumar


manjula
16 July 2014 at 16:34

Ca final exam nov 14

i am very old student and gave my final first attempt in 2011. and cleared first group. Now i m planning to give second group. Due to time gape i am confused abt how to start? Can anyone guide me. Currently books i have are: costing- module of 2012 year and paduka of may 14 attempt isca- paduka of may 14 attempt and module of nov 13 attempt dt - manoharan book of may 14 attempt idt- bangar of may 14 attempt. i have appeared in may 14 but i knw for sure that i wont clear... pls guide...


neha jain
16 July 2014 at 16:26

Notes in hindi

I want hindi notes for ca final.. exams nov 2014..plz inform me if anybody have notes...



Anonymous
16 July 2014 at 16:18

Board resoluation

Dear Sir ,

I require format for Addition of Finance Manager name in Internet Banking Facility.

Bank require Board Resolution for the Same. Our Director already Using this Internet Banking Facility.

Kindly provide me the Format of Board Resolution for the same.



Anonymous
16 July 2014 at 16:15

Tds on service tax component

Please tell me someone whether circular 1/2014 dtd 13.01.2014 issued by CBDT has applicability for financial year 2013-14 w.e.f. 1.04.2013 or from the date of issuance of circular i.e. 13.1.2014??


srinivas
16 July 2014 at 16:11

Tax caliculation

Sir

I am downloading ITR 4 JAVA Utility in incometax website and it was tax calculating with exempt income is rs 220000 how it is possible..
please tell me






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