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Anonymous

please give the main object for INC 1 for stone crushing company



Anonymous
02 May 2014 at 16:46

Depreciation

Is there depreciation allowable or not @ 50% of depreciation rate under Income Tax Act for the financial year 2013-14 if an asset is purchased on 31.3.2014 and put to use on the same date by the assessee.


Krishna Chinnahothur
02 May 2014 at 16:44

Clarification

Hi, I am in need of small clarification. I have passed the Group-1 of IPCC and registered for Article ship on 17thFebruary, 2012. Hence I will be eligible to write final exams in the month of November 2014. But I have not passed the IPCC Group-2 exams yet. I am writing the IPCC Group-2 examinations this June. The query is the results of the Group-2 Exams will be out by August. Will I be eligible to write the immediate final exams held in the month of November? Please help me out in this regard. Thanks in advance


sandeep
02 May 2014 at 16:33

Liability of service tax

one of my client is providing moter vechile (car)oh hire and already registered under service tax.... i want to know whether he is required to pay service tax or reverse charge mechanism is applicable on him...

2) my client wants to surrender his s tax registration so please specify me what reason should be reasonably mention for surrender



Anonymous
02 May 2014 at 16:23

Accountig for cenvat credit

Can following accounting treatment be followed?

1. For booking expenditure:

Expenditure A/c Dr xxx
(including service tax)
To Party A/c xxx

2. For taking Input Credit

Service Tax Input Credit A/c Dr xxx
To Expenditure W/Off A/c xxx



Anonymous
02 May 2014 at 16:16

Audit

Dear sir,

we pay every month towards rent exp.

I made a cheque & voucher in the name of landlord on dated 6/05/2014...

I sent the voucher for auditing on dated 01/05/2014.....

but the auditor said.....voucher should have on dated 01/05/2014 and cheque should be on dated 06/05/2014 because they are auditing on dated 01/05/2014

so what would be the solution?










hardik garg
02 May 2014 at 16:03

Schedule

can you please tell me a proper schedule which i can use to secure rank in my CA Final attempt. which is falling due in November'2016.
Keeping in my mind presently I am working in the audit team of well knowned firm of Delhi.
I do not want to attend coaching classes.
Is it possible??
Please help me



Anonymous
02 May 2014 at 15:59

Medicall allowances exemption

i am getting Rs. 250/- per month as medical allowances by my employer.
i claimed Rs. 2500/- in a year as medical expenses reimbursement from insurance co.
now i want to know that can i take exemption on medical expenses incurred from my medical allowanes.



Anonymous

hello friends..

i am pursuing b.com 3rd year (correspondence). I have submitted articleship regn. form alongwith form 112, in which I filled about B.com as correspondence, attaching the 2nd year marksheet with it, in Feb this year.

I think principal's (of the university) consent is not reqd in this case.
But today I have received a mail from ICAI stating that i need to comply with Form 112 requirement and a letter duly sealed by the representative of the said university.

Tell me what to do now...



Anonymous
02 May 2014 at 15:47

Payment of excise duty

dear sir,
i am working in Ayurvedic pharma co. & we are paying excise duty @ 2.06 for shastrokya & 6.18 for petent product. we are taking 35% abatement on shastrokya product. my question is that if we are supply in government department so what is the excise duty we will pay?






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