What is the rat of Depreciation on Printer as it comes under Plant & Machinery [60% as it is part of computer or else 15%]
Regards,
Rakesh
Dear Sir/madam,
I have cleared My IPCC Examination in May13 & Im also studying in T.y.B.com(sem-v).I Have a problem that my articleship time i.e 11.00 A.M to 5.00 p.m is clashing with my college time i.e 12.00 p.m to 4.00 p.m. & I have already submit my university examination form for sem-v examination so it is not possible for me to transfer college.I have not yet submit my articleship registration form.So its clash with my articleship timing.if i delayed in registration it affect my attempt so please help me.
within how many days we need to send transfer form to institute?is it 30 days or 15 days?
Dear I am working as accountant in a hotel. I want to know that if hotel room sold below Rs.1000 so the service tax is not applicable as per service tax rule. But if the total sale is increased above the 10 lac during the year so the service tax will be applicable or not?
op. bal of block of asset Rs. 20 lacs
purchase during the year Rs. 4 lacs in which 2 lacs purchase 180 days.
Full Block sold 31/12/2012 Rs. 25 lacs
Q-1 What is the treatment as per Income Tax Act...??
Q-2 weather we claim depreciation in income tax return because block is not in existence..??
I have received my refund cheque but due to late received and deposit, my cheque was expired and not credited in my bank account. so what should i do to received my cheque again ? I have filed online return
Thanks
sir,
I am running a partnership company ( 3 Nos.)
I have taken a loan from 3 Banks. For turnover hike purpose and only bank purpose I have taken 5 lakh from one bank and transfer to another bank and to another bank and the same repeated (around 10 times). Now,My bank transaction is high it is only for bank purpose. ( which is only within India but different banks).
Is it wrong as per income tax act? or money laundering or any another issues are there ?
What is the pros and cons. Kindly advise.
Thanks
Pande
Dear Sir,
i wish to clarify a doubt regarding approval of 3CB-CD by the client .Actually 3CD-CB & PL & Bal. Sheet has uploaded by the auditor. After that Client has uploaded the ITR without approve the 3CB-CD.Now is it possible to approve the 3CB-CD ? How can I do it? Pl clarify.
Dear Sir
I am small trading company.
One is partnership (myself and my wife)
Another one is proprietor concern.
My purchase is Rs. 3 lakh and sales is Rs.4.5 lakh.
It is compulsory to register my concern in sales tax office and obtain VAT number.
or there is any limit for upper sales like upto 5 lakh any exemption for sales tax exemption?
Please clarify sir.
thanks
raghavendra rao
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Depreciation