CA Ankith Jain
21 April 2016 at 02:25

Additional depreciation

Can anybody please tell me that whether additional depreciation should be claimed only in 1st year or it can be claimed in subsequent years as well?Please reply.

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vinod kumar pal
20 April 2016 at 16:36

Deduction

can u tell me expert what total deduction to be made in a.y 16-17

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Hello CA
20 April 2016 at 15:29

Final Gr 2

Respected Experts, I am going to appear in gr 2 in May 2017 exams.I am without studies for a long time and starting after a very long gap.Please tell if I start now will I be able to complete by that time and please guide how to proceed.I have cleared gr 1 a long time back. Regards

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dilip
20 April 2016 at 11:57

Tds

Dear Sir,
If new made partnership firm, take a Office on Rent, per month rent is 10000/- + party charged service tax, so I want to know that can we deduct the TDS on this or not.
Any limit for deducting TDS by partnership firm?

awaiting reply...thanks

Dilip Pandhi

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Pragya Rashmi
20 April 2016 at 11:26

Nil itr

Is there any penalty attracted if we donot file a nil return??Is it mandatory to even file a nil return with IT deptt??

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suman kumar thakur
19 April 2016 at 22:45

Reverse charge mechanism

i am service receiver. the service received by me was under reverse charge mechanism. service provider has collected s.tax from me but not deposited it to govt. who will be held responsible in such cases

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TARIQUE RIZVI

What is 44-AB ?
What is 44-AC ?

What are the worst consequences if by the way we fail to upload the ITR after the due date in case of tax audit ?

What are the worst consequences if by the way we fail to upload the ITR after the due date in case of non- tax audit ?

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Rakesh Sharma
19 April 2016 at 11:45

Director's account

If director's account becomes debit. It can be objected by which departments :-

1) Income Tax
2) Registrar of companies

What will be the compliance when director's account becomes debit.

Please advise.

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gopal
18 April 2016 at 13:22

Rectification

Hi sir I m trying to file a rectification u/s 154 But at that time we have to provide " LAST COMMUNICATION REFERENCE " and I have mentioned the communication reference mentioned in 143(1) other then this we do not have any other reference but when I feed it the message is reflect reference is incorrect. now how can I rectify my return? have any other way to get last communication ref. or file a rectification.

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jotdeep singh
17 April 2016 at 14:30

Ca+llb

can one pursue llb along with CA article training? do we have to inform Icai that we are pursuing another course?

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