CA. O.P. Agarwalla
13 October 2008 at 14:05

Assessment Order- Communicationm

If there is no any specific provision of issuing assessment order, whether the department can issue demand note, without issuing assessment order? Whether the department can take this ground that the dealer, if required, may get certified copy of the Assessment Order ny paying a requisite fee?

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Baljinder Singh
11 October 2008 at 16:13

Deferred Expenditure

We have incurred expenditure on account of advertisement of Rs.95 Lac (Aprrox.) on NDTV group.

We would like to treat this expenses as deferred expnditure. Can, we treat as deferred expedniture ? If yes how many year can we written off ?

Is It ok to show as deferred expnediture as per I.Tax Act & Company act?

Pls advise me.

Baljinder Singh

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sanjay Yadav
08 October 2008 at 15:25

rates of depreciation

can any body tell me the depreciation rates on

1) Docks and seawalls,Piers and Navigational aids.

2) Cranes and vehicles

3) Floating crafts.

4) Wharves , roads,and boundaries

5) Capital Dredging.

Any body who has ever handled an audit of a port can definetly answer this question.

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CA Jeen paul

Gentlemen
x is a pvt ltd co running a convention centre in india. they prepare food at their kichen and serves at the convetion halls. x charges food at per head rate say Rs 500/- per head. they makes \kvat bills and remit the vat at 0.50% compounded rates. they does not pay services tax.
x never is never cateres outside thier premises so they are not coming under the perview of the definition outside catering.
kindly advise me what is the service tax implication on the above trasnasction?

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CA. SACHIN KUMAR
07 October 2008 at 11:23

GTA Rules in relation to export

If we receive a GTA service in relation to export sale, whether it is exempt under GTA Rules of service tax or not.
please clarify.

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natasha
05 October 2008 at 16:30

public provident fund

i want to know exactly that can public provident fund account balance be attached with the income tax department recovery ?
hope 2 c the reply soon

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devee srikanth

Please tell me exactly which sections to be refered for calculating Income tax for an individual and a company primarily.

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mahesh

Dear Sir,

What is the % of disallowance on office equipement & furniture . I think It is 4% & remaining is allowable for Set off.
is it right?

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Arun chaturvedi

A contractor has made a payment to sub-contractor without deducting tds on payment. Whether he claimed a expenditure or not.

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CA CS Akashdeep Singh
28 September 2008 at 13:15

Section 43B

Sales tax payable is liability so why this include in Sec 43B, if it is a liability then there is no question of allow or disallow

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