ritesh kanodia
This Query has 2 replies

This Query has 2 replies

08 April 2008 at 11:57

Capitalization dates

What are the consequences if there are differences in capitalization date and starting date of depreciation?
Is it non compliance of Statutory requirements?


Amit
This Query has 4 replies

This Query has 4 replies

08 April 2008 at 11:42

HUF Deed format

Hello, I have to open my HUF account for which I will be required to submit HUF Deed. Can someone please help me with format required for creation of HUF deed?

Thanks in advance


Pankaj Sharma
This Query has 3 replies

This Query has 3 replies

08 April 2008 at 11:34

Service Tax

If an individual providing a service to company and not charging service tax. this is ok or not. his annual billing is Rs.1050000 (Ten Lakh Fifty Thousand) in 2007-08. Till what amount is non taxable.
What is threshold limit because i have received 2 ans both of them r right but i dont know the meaning of threshold limit


Pankaj Sharma
This Query has 3 replies

This Query has 3 replies

08 April 2008 at 11:31

Tax Deduction at Source

What is the minimum amount of payment for which the TDS has not been deducted In case of contractor, Professional & Broker.


om prakash sharma
This Query has 2 replies

This Query has 2 replies

08 April 2008 at 10:48

Fixed Asset

In replacement of old water treatment plant, installation of new plant is going on, in this process, some expenses (150000) was incurred on dismantling of old plant.

My question is that whether dismantling charges will be charged -

To profit& Loss Account as expenses
or reduce the disposal value of old plant and accordingly profit and loss will be calcualated on sale of disposal of old plant.
or debited into the cost of new plant and accordingly shown in the fixed asset


Sanjeev Kumar Sharma
This Query has 1 replies

This Query has 1 replies

Hi to all

one of my client dealing in printing business of corrugated boxes, for the last few year he print plain corrugated boxes now he print the name also the their client, and now i heard an amendment that on the printing names and any matter on the corrugated boxes is under the excise net. on the plain corrugated boxes there is no excise and also SSI exemption is also available on the First 1.5 crore turnover. please clerifty that whether the assessee is liable to pay the excise on the printed corrugated boxes with starting the turnover or he can get the exemption of SSI upto rs. 1.5 crore.


Sarvesh Mani Tiwari,CFA(ICFAI)
This Query has 4 replies

This Query has 4 replies

Differnce between Present value & Future Value while we are solving quesion some time i confuse, pl advise me what should i keep in mind while solving the problem?


Vidyasagar
This Query has 6 replies

This Query has 6 replies

08 April 2008 at 10:23

regarding my attempt to exam

Hello all,
I have cleard pe2 november 2007. I want
to know when is my ca final attempt is it in may 2010 or nov 2010


harshit
This Query has 3 replies

This Query has 3 replies

my friend takeover one company and he starts projects, it was a software company.
He choose to company name his minor child- it was possible or not.

please sir


Varsha Jain
This Query has 2 replies

This Query has 2 replies

07 April 2008 at 22:46

cricketer assessee


Hello
Mr X,a resident has entered into contract for 3 years with Indian Cricket League.Is there any specific section (for deduction/exemption/allowbility of any expense)which should be kept in mind while computing his income under income tax act.
Thank you.






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