VEEJAY
This Query has 3 replies

This Query has 3 replies

08 March 2008 at 09:47

Suggest me urgently

DEAR Viewers , Plz suggest me,

Im wrting CA PE2 in MAy2008 EXams AND purchased IncomeTAx for PCE One of the REf book For The A/Y2008-09.and Eliminating
VAT and ServiceTAx, so my doubt is Can i use that Ref. Book For only IncomeTax Point of view


shyam Maheshwari
This Query has 3 replies

This Query has 3 replies

08 March 2008 at 09:46

Additional Depreciation

When we purchases Plant & machinery we are applicable for 20% additional depreciation in the year of puut to use but when we use the same less then 180 days this plant & machinery then we can claim only half i.e. 10% additional depreciation in the year of procurement.
Can we avail the balance 10% Additional Depreciation in the next Year?


meghna
This Query has 2 replies

This Query has 2 replies

08 March 2008 at 09:03

how to prepare for pcc?

sir please tell me how i may do well in different categories of subjects..........our tuitions consume so much of our time then how to manage studies???????


CA Sandhya S
This Query has 2 replies

This Query has 2 replies

08 March 2008 at 08:58

Salaries - u/s17(1)

Hi, i read in TN Manoharan's material that the interest on the balance in PPF credited in excess of 8.5% is taxable u/s17(1). But some other materials like Singhania say it is 9.5% Please help as which is the correct percent


Nagendra Kumar
This Query has 4 replies

This Query has 4 replies

08 March 2008 at 08:57

BANK CASH TRANSACTION TAX

sir
is it applicable to Deposits.And very transaction taken place in bank like loan etc..


CA Sanjeev Kr Jain
This Query has 1 replies

This Query has 1 replies

08 March 2008 at 08:11

service tax on goods transport agency

my firm is engaged in exports of garments. we are registered with service tax for payment of service tax on goods transport agency. since now govt has exempted this service, please let me know if service tax is payable on GTA


Ankur
This Query has 3 replies

This Query has 3 replies

08 March 2008 at 07:29

Query Regarding Articleship Transfer

I am currently doing my articleship in mumbai since June last year.
Due to some personal reasons i would be shifting to Delhi from april.
I would like to know if there is a time limit within which i have to join my articleship in Delhi after terminating it from Mumbai,so that my duration of articleship does not get extended....
Pls help.


srinivas
This Query has 5 replies

This Query has 5 replies

08 March 2008 at 06:43

creating stock a/c in tally

I want to know how to create closing stock a/c in tally.

I tried creating closing stock ledger under the group stock-in-hand and entered the opening stock value and entered the closing stock value, but closing stock did not appear either in p& l a/c or in the b/s .

please give your suggestions


Ankit Bansal
This Query has 3 replies

This Query has 3 replies

08 March 2008 at 01:08

Concept of Odd Lots in Shares

Hi. i today read that the concept of Dematerialisation has abolished Odd Lots in the Capital Market.
Can anybody tell me what do we understand by Odd Lots?


Laxmi Narayana Sahu
This Query has 4 replies

This Query has 4 replies

07 March 2008 at 22:07

INPUT ON SERVICE TAX

BRIEF BACK GROUND:

WE ARE A TRADER TRADING PRODUCTS ACROSS THE COUNTRY AND SIMUNTANIOUSLY WE ARE ALSO GIVING SERVICES LIKE AMC,COMMISSIONING & INSTALLATION ON WHICH WE ARE LEVING SERVICE TAX .

1.CAN WE CLAIM INPUT SERVICE TAX ON SERVICE TAX PAID ON DAY TO DAY EXPENSES LIKE ON TELEPHONE BILLS ,ADVERTISEMENT BILLS,AMC BILLS.
2.THE EXPENSES ARE INCURRED FOR THE ENTIRE BUSINESS OF TRADING & GIVING SERVICES.CAN PROPORTIONATE CLAIM MAY BE MADE.

PLEASE QUOTE THE REFERENCE PROVISIONS OF SERVICE TAX






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