vinay ahuja
This Query has 6 replies

This Query has 6 replies

03 April 2008 at 14:54

Service Tax on Immovable Property

As our tenent has refused to pay the service tax on the rent amount of
Rs. 210000 per month. Can we now consider the total rent amount reveived now of Rs. 210000 per month as RENT including service tax i.e. (186900+23100 service tax)???
Can we now deposit service tacx of 12.36% on an amount of 186900 or Rs. 23100 instead of 12.36% of Rs.210000 which works out to be Rs. 25956 ?
Thanks


Dhaval Trivedi
This Query has 3 replies

This Query has 3 replies

03 April 2008 at 13:47

Co- Op. Society

There is one housing co-op.society having residential flats and it having only maintenance income and F.D. interst income.

If it's income exceeds the taxable income or not, whether it is compulsory for co-op. soc. to get it's account audited???

plz give refrence to particular section.


thanx


Sanjeev Kumar
This Query has 3 replies

This Query has 3 replies

03 April 2008 at 13:24

Housing loan Deduction U/s.24

I have taken loan against house alloted to me.I have received allotment letter but still i have not received possession of that plot.My question is weather interest on loan taken for payment of house instalment is available for deduction or not under section 24.


Rahul Suresh Jinde
This Query has 3 replies

This Query has 3 replies

03 April 2008 at 12:39

Company Asset Depreciation

Dear All,

Pls send what is the calculation method of depreciation (For Comapany).
Pls give also example. Best if send in Excel format.
Awaiting your valuable guidence.


CA. Aryendra
This Query has 2 replies

This Query has 2 replies

03 April 2008 at 12:30

Resolution

Any body plese sent a board resolution to authorise one director to open a branch office of company


vandana
This Query has 4 replies

This Query has 4 replies

03 April 2008 at 12:17

tax deducted at source

what is the penalty if the employer does not deduct tax every month and instead does the same at the end of the year


Rachana Gadage
This Query has 3 replies

This Query has 3 replies

03 April 2008 at 12:08

MS Power Point

Hi all

I prepared a slide in power point with my co's logo and name. I want that design of slide fixed it means no body can change that design. How to add design in MS power point then I can send this design to my branches. That design should be in the list of slide design?
Pls reply immediately
Byeeeeeeeeeee


mint
This Query has 4 replies

This Query has 4 replies

03 April 2008 at 12:00

Income Tax

Hi All

Please send me the new Tax slab for the assesment year Fy 08-09

Reag
Bharat


NILESH
This Query has 3 replies

This Query has 3 replies

03 April 2008 at 11:47

help help yelp

how many leaves can a cpt student avail in his 3.5 yrs articleship training? pls reply soon to help me.????????????????


CA Vikas Agrawal
This Query has 6 replies

This Query has 6 replies

03 April 2008 at 11:10

section 40(A)3

we wants to make a payment exceed rs. 20000 for revenue expenditure, but according to section 40(A)3, we can not make payment exceed rs. 20000 otherwise account payee cheque/dd, in case that amount will be disallowed in income tax.

than how we can make payment exceed rs. 20000 and book these entry in books of account.





CCI Pro
Meet our CAclubindia PRO Members


Follow us



Answer Query