Dear Sir/Madam,

In Last financial year i.e for 2013-14, my client has used the old depreciation rates and complied with the rates as prescribe in Companies Act.

But in current year i.e F.Y 14-15, they are not compiled with new rates as per Companies Act,2013.
Depreciation is charged as per old rates only i.e on SLM basis till September 2014.
System used by them is unable to give retrospective effect.

So how to find the correct depreciation?
And what would be the accounting treatment for the same?

Casual vacancy arouse because of Merger of 2 CA Firms. I think it should be treated as Casual Vacancy other than Resignation. Please correct me, if i am wrong.

Also please let me know the procedure for filling up the casual vacancy and MCA Filling thereafter.

Thanks is advance...

Can any learned member provide a step by step procedure for an existing pvt. ltd. co. to issue normal further shares ( no bonus, no rights )to 6 new friends and relatives (existing share holders are 2 and they are directors also) together with draft samples required for resolutions under the new companies act 2013 ? what it would be called ? a private placement for a pvt.ltd. co. ? pls. revert

what is c form , who can issue it, procedure and working for cform application ,criteria
thank you in advance

An individual built up a shopping complex and has paid Rs. 5.5 Lakhs in this year as one time tax on the property levied by Revenue Dept.(Village Office). Besides he pays annual property tax levied by panchayath office( local authority).

Please solve that whether one time tax is deductible from rental income as property tax as per NN29/2012. Whether meaning of local bodies include taxes on property levied by state Govt. agencies?

Please resolve

Our client is prop concern n sole agent of one of textile co. Suppose his service start in 1st quarter n completed when customer makes the bill pyt and submit C-form say in 2nd quarter. Textile co. books comm in 2nd quarter. Our client actually receivce commission after completion of service. The issue is when to book commission n make ST pyt. Sometimes it takes 2 to 3 quarter to complete service. When to book comm n pay Ser ice Tax in all above situations.

Sir,
I am currently pursuing articleship from a Medium Size Firm since June 2013,my attempt is in May 2016.....What is the right way and timing to start classes in Jaipur and Please suggest me for Industrial Training.

Company has taken loan from Bank but company fails to file form CHG-1 within specified limit. Now said Form is under Condonation (Petition). Form CHG-1 is filed with ROC. Now Company has taken another loan (Modification of aforesaid facility). My question is that Can Company file Modification Form if the earlier form is under petition.

Dear sir i want to take conversion into direct entry scheme but i have got 50% percent in graduation and i have completed my post graduation diploma in conputer application with 65% but when i called institute helpline they said diploma is not taken into consideration plZ.help me on this ....qnd thx

Builders launch a residential project. For this project they appoint labour contractor (without materials), means all materials provided by builders only and land also own by builders. In this situation builders paid periodically to labour contractor with service tax 12.36% and builders also receive installments from customers (flat Purchaser) with service tax of 3.09% (abatement rate). So, my question is, can builder eligible cenvat credit (labour contractor service tax) while they deposit Service tax which collect from customers.

I also Send Below link which says that builders can eligible to take cenvat credit input service and capital goods but not eligible for input goods. so, please check it give me appropriate ans. is it right or not??


Service Tax and CENVAT options to builders from July 2012 ... https://aviratshiksha.wordpress.com/.../service-tax-and-cenvat-options-to-...