This Query has 3 replies
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
This Query has 3 replies
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?
This Query has 2 replies
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???????
This Query has 2 replies
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
This Query has 4 replies
sir
is it applicable to Deposits.And very transaction taken place in bank like loan etc..
This Query has 1 replies
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
This Query has 3 replies
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.
This Query has 5 replies
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
This Query has 3 replies
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?
This Query has 4 replies
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
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
IDT LIVE Exam Oriented Batch | May 2026, Sept 2026 & Jan 2027
Suggest me urgently