whether additional depreciation is allowable u/s 32(1)(iia) @10% for next asst year if in previous year addition is made after 30th sept

can we avail CST as input tax credit as we paid on purchase earlier.

dear sir,

we have labour work contractor we supply labour to the company for loading and unloading of material manufacturing and our billing system is per metric ton for loading material in truck and per piece for unloading from trolly so under which category we should have registration. under service tax please give me reply as earlier as possible

Thanks & regards,

Dear All,

I am doing statutory branch audit for the year 2013-14. During the course of audit, it has been found that the bank has hired a generator for power supply. As per Rent Agreement entered into by the bank, the bank has undertaken to pay generator rent@Rs.7,000 per month on fixed basis plus actual running charges towards cost of diesel based on number of hours the generator is used. The generator supplier raises a separate bill towards actual cost of diesel consumed based of number of hours generator is used during the month which comes about Rs.12,000 per month.
Now I wish to know whether TDS u/s 194I is required to be deducted on the total amount (i.e. Rent+Fuel Charges) or no TDS is required to be deducted keeping in view only rent@Rs.7,000 pm which is below the threshold limit of Rs.1,80,000 per annum.
I have also come to know that there is one CBDT Circular regarding non-deduction of TDS on running/fuel charges of generator hired. If it is so, kindly quote the details of that CBDT Circular.
Thanks

Greetings Sir/ Madam,
My final UG Semester will end by April 2014, I need to register for CS Course after that, currently doing my articleship, so already i had filled Form 112 for my UG Graduation, so now what should i do to file FORM 112 again for a new course?

Please reply, its urgent & Thanks in advance

If a company want to Purchase Raw Material from Foreign country, to whom remittance has to be done in Foreign Currency. The Company enters into Foreign Currency Hedging. So now, the Hedging Cost incurred by the Company should be accounted under which head?
1) Cost of Raw Material Consumed?
Since the Hedging cost is incurred for Purchase of Raw Material

OR

2) Finance Cost?

PLease Help.

Thankyou.

http://icai.org/post.html?post_id=650

As per this link we can appear for CA final exam on completion of 2 yrs of articleship instead of 2.5yrs.
Is this applicable to IPCC cleared exams in may 2012 students?

what is narration in voucher for the electricity payment for the month of march'13 which has been paid in april'14 and also for the salary expenses?

i need to know what is narration in old account at time of provision made and what is narration at time of payment in new books of accounts ? plz advice

I have filed return for A/Y 2012-13 on 31st March 2014 as it was a nil return. I filled form 4S but by mistake I also entered salary and uploaded the return with tax payable. After the return was uploaded i came to know about my error. Now ITR-V is showing tax payable. I have not sent signed ITR-V to bangalore yet. Is there any remedy?? Please reply it is urgent.

Dear Sir,

Whether the Service Tax, Income Tax, TDS paid by a company on behalf of a proprietorship concern controlled by a director of the company which pays the taxes will covered by section 2 (22) (e). The tax has been paid by the company because there is no online facility available with the director’s individual bank accounts.
Kindly clarify.
Regards,
Murali