CA Sunil
24 June 2014 at 12:05

Tds u/s 194c or 194i

we have hired Air Conditioner under contract....Sec 194I or 194C is applicable..
Repairs exp is born by the owner and contract period is for 3 months..

Please guide


Rakesh Kumar

Tally billed as follow:
tally.NET subscrip.- 34603/-
Service tax- 4152/-
E+SHE Cess- 125/-
Total- 38880/-

Wether the TDS has been deducted on it U/S-194J.


Gaurav Rawat
24 June 2014 at 11:46

Articleship query

I am doing my articleship in Co. for 4Month and now I want to take transfer.
So,do I require to inform my existing principal?
If yes, then in what time period?



Anonymous

Hi,
I wanted a comparison between Depreciation Rates under Companies Act, 1956 and Companies Act, 2013.

Can anybody provide me the same. Kindly help.

Thanks & Regard.


Shikha Sharma
24 June 2014 at 11:39

Gmcs 2 batch availability

Dear Sir
i have already registered for gm cs 2 batch but there is no batch availability on website. although i have already filled prefferd batch june 2014.i requested you to please give me the deatail of upcoming batches of gmcs 2.



regads
shikha sharma
nro0237466


David
24 June 2014 at 11:36

Fixed assets and its depreciation

I have some trucks as fixed assets.its overall price is 3,00,00,000. it has a depreciation of 20%. also i repaired some trucks and its value got appreciated.
so how can i account.

Now i create asset account under fixed asset for each asset and put current price as opening balance. and then it is capitalised. is this the correct way?


Ritin Kharbanda
24 June 2014 at 11:36

Appointment of company secretary

Can a L.CS (Licentiate) be appointed as a CS by a Pvt Company having paid up more than Rs.5 Crores.

Is DIR-12 required to be e-filed at the time of intimating the ROC after the appointment?


Regards



Anonymous
24 June 2014 at 11:34

Audit fees provision

How to book the audit fees for the f.y.2013-14 ?

can this expenses claim deduction in f.y. 14-15 in which audit is carried put for the f.y.2013-14


PANKAJ JAIN
24 June 2014 at 11:17

New password is genret

sir my password is missing and not the my email id registered not a previous year ereturn not filling please help me


anonymous
24 June 2014 at 11:10

Conversion to direct entry

i have given b.com final year exam awaiting for result.completed my itt and ot.should i stay with cpt or convert to direct entry system if i stay with cpt my exam is due this nov but if i convert to direct entrry i can only give ipcc after 9 months please suggest me with this






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