Can Section 25 coompanies claim depreciation or not?

Hello
Can you tell me about the due dates for filing UPVAT return. I need to file a nil return. And please tell me the form number too.

our client has taken a sub contract from korian company regarding installation, commissioning and civil work for Rain Guize System tower. Such Korian Company has taken a contract from Indian Government.

Contract Has been divided in two parts
1. Supply of goods in maharashtra
2. installation, commissioning and civil work of tower in maharashtra as well as out of maharashtra (orisa) (including above mentioned material)

Dealer has paid following taxes

1. on contract for supply of goods (at rate applicable in maharashtra for such goods)

2. 8% WCt under maharashtra for work done in maharashtra regarding installation, commissioning and civil work of tower

Now my querry is

how the taxation done in case of installation, commissioning and civil work of tower done in orisa

Read more at: https://www.caclubindia.com/experts/ask_query.asp




Read more at: https://www.caclubindia.com/experts/ask_query.asp

m in my final year b.com thinking to join ipcc aftr finishing my degree shall I go training under a ca from nw itself so I wll get an idea

management is same and they got partnership firm which paid salary to employees for 3 quarters and private limited com which paid salary for Q4.
for my knowledge, employees should get 01 form 16 from partnership firm and 01 form 16 from private limited co.
do we have any other way of doing it? pls guide

Hi
I have done B.Com and in 2nd year of articleship. which course will be better for me, please suggest various choices .

An individual has attaind 18 years of age in financial year 13-14. During this year, he has net income of Rs. 2.5 lakhs. What would be his income tax liabiliry ? Please quote the relavant sections also. Thank you in advance

Sir,
can any expert guide me which course may be done during articleship and after doin B.COM ?
Please explain in detail.

wat is the procedure for articleship in big 4s?

I am an article student I have a doubt in service tax and applicability of guest houses services the company providing room services and hall services as well as food also so please do needful that entire procedure and section can u explain it plzzz