Amit Nandy
25 April 2014 at 11:39

Depreciation

If a company establish a new set at different location for that purpose company procure various fixed assets which was not put in use so my query in this regard are company charge depreciation as per companies act in the books of accounts.

Regards
Amit Nandy


soumyo
25 April 2014 at 11:32

What?

teach me about after charging such commission



Anonymous
25 April 2014 at 11:31

U/s 80g

Dear sir i have paid donation Rs 5000 uttarakhand relief fund.then which percent amount emempt in income tax return filing

please needfull this detail



Anonymous

Dear Sir ,
I have due my CA final examination in Nov. 2014. I started classes for SFM and Audit and rest subjects are self. I would give both groups.
Please guide me that how should i study, complete and revise all subjects at right time and pass the both groups.


mahavir
25 April 2014 at 11:21

Interest of fd

I have some amount in my bank account. I want to make FD of this amount in my wife's account.

will this interest on FD be include in wife's income or my income?

if yes then under which section. please help.


chetan parekh
25 April 2014 at 11:20

Deduction of home loan

Hello Sir,

I had taken home loan last year.
My Mom is joint co-applicant in that home loan along with me.

Last year, full deduction of interest and principal was taken by me.

But this year we want to take this deduction from my Mom's salary or half from mine and half from my Mom's salary.

So, is it possible that we will take this benefit accordingly in subsequent year? or I only suppose to take that benefit in subsequent year as I had shown that in my calculation first time?

Can you please resolve my queries, at your earliest.

Thanks,
Chetan Parekh


Priyanka arora
25 April 2014 at 11:09

Gmcs-1

AS REQUIRED UNDER THE RULES OF ICAI,EVERY CA STUDENT IS REQUIRED TO UNDERGO GMCS-1 DURING THE 1st YEAR OF ARTICLESHIP.BUT I HAVEN'T DONE MY GMCS-1 DURING 1st YEAR OF ARTICLESHIP. ANYBODY PLZ TELL ME,WHEATHER THE INSTITUTE W'll ALLOW ME TO DO THIS COURSE NOW?
WHAT SHOULD I DO NOW , AS I ALSO HAVE TO GET REGISTERED FOR CA FINAL.
ANYBODY WHO CAN GIVE SUGGESTIONS PLZ REPLY ASAP.IT'S REALY VERY URGENT.



Anonymous
25 April 2014 at 11:04

Accounting treatment for slump sale

what will be accounting treatment of recovery of deposits in the name of seller company in case of slump sale.
The business is already sold where such deposits were written off earlier but selling company now recovered such deposits in their name.what would be the treatment for the purpose of accounts in this case??


Subodh Kumar Goel
25 April 2014 at 11:04

Tds

Suppose X ltd. pays Rs. 5,00,000.00 as rental from April-13 onwards on which it has been deducting TDS @ 10%. The unit has taken TDS registration (TAN No.) in Dec-13 whether the concern can file TDS return from April'13 onwards??



Anonymous
25 April 2014 at 10:52

Assessment/ reassesment

Hi, I have a question for which I am unable to find an answer for. :

If refund for AY 2013-14 has been issued and credited , Can the ITR be opened for scrutiny/ reassessment at a later date?
If yes, doesn't a refund mean an assessment under 143(1) has been completed and that scrutiny/reassessment cannot/should not or are most unlikely to be opened. because why would the tax dept. give a refund if they had to scrutinize the file, but, if so then for how long will the ITR be under observation?

Thanks





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