Amarjeet Singh
This Query has 3 replies

This Query has 3 replies

14 November 2007 at 15:53

DEP BEFORE COMMERCIAL OPERATIONS

Assets has been puted into the floor of factory,but no commercial operation is yuet started .Can I claim the depreciation.AO is questioning on Put To use.


Mridulla Mittal
This Query has 6 replies

This Query has 6 replies

14 November 2007 at 15:24

Deduction under section 80 C

Whether the deduction under section 80 C for life insurance services availed will be available of the gross premium paid or amount net of service tax if the breakup of the premium charged is mentioned in the Life Insurance receipt.


harini
This Query has 1 replies

This Query has 1 replies

14 November 2007 at 15:10

about ca pe2

hai am harini
studying ca pe2 i want to change pe2 to pcc.so i went to icai institue to take details about pcc there madam to told that pe2 students cannot change pe2 to pcc.anyone please help me what to do?


anubhuti
This Query has 1 replies

This Query has 1 replies

14 November 2007 at 12:24

when to join coaching classes

hi
i am a ca final student and my attempt is nov.09 .i wanted to know that when should i join my coaching classes so as to complete my classes in time and have time for revision


Navita
This Query has 3 replies

This Query has 3 replies

14 November 2007 at 12:20

FBT ON EXCISE PAID

if we have purchased an item of sales promotoion and paid excise on that so,whether we have to pay FBT on aggregate value or value exclusive of excise.


Dushyant Chouhan
This Query has 3 replies

This Query has 3 replies

Recently ITAT-Jaipur has given a judgement in the case of Maharaja Umed Mills that Deferred Tax Provision should not be added while computing Book Profit u/s 115JB for the purpose of MAT. Whether ITAT is right in holding that decesion?

Please provide your comments and advice.


Ajay Gumbar
This Query has 6 replies

This Query has 6 replies

14 November 2007 at 11:38

Cenvat Credit

XYZ Ltd receives an input invoice on which service tax is charged. It bonafide makes the payment of Gross bill value to the vendor.

The vendor duly pays the tax to the credit of Govt. in view of Section 73A

However, later it was found that the service on which such tax was charged was not taxable u/s 65(105).

Now will XYZ Ltd be entitled to availed the Cenvat credit of Service tax which it has paid bonafide and which is already deposited with the Govt as Service Tax.

Ajay


Zac
This Query has 3 replies

This Query has 3 replies

14 November 2007 at 09:51

About CIIA

Hai Friends,

I am now in India. I will be stayed here next one or two year. I am very interested in International Business and like to get a Foreign Professional Qualification (From any country Institution) like CIMA, CIIA from ACCIA offering by Switzerland in India. Which is possible to do in India those degrees or not?.

Please friends suggest me a good guidance

From which Institution can I do Chartered Financial Analyst CFA. Because ICFAI, Tripura cannot give CFA?

What about Chartered International Investment Analyst CIIA from ACIIA Switzerland but it is founded in June 2000 and its importants?

How I can join this?


Mridulla Mittal
This Query has 1 replies

This Query has 1 replies

14 November 2007 at 09:51

FBT - Employees based in India

What is trhe definition of employees based in India under FBT ?


RItu
This Query has 4 replies

This Query has 4 replies

14 November 2007 at 08:49

Section 25 Company

When a company has advance receivable outstanding from a educational society ( it being registered under society registration act, 1860) members being same in majority, does it needs to be disclosed in the auditors report in the annual return??, coming under the same management, section 370 (IB)

OR
another interpretation is that the Sections like 301,370(IB) does not attract as it is not assigned a corporate status, being registered underthe society registration act, 1860

Question is how to substantiate that the disclosure not made in the Auditors report of annual return is correct??





CCI Pro

Follow us


Answer Query