Dear Sir,
What is the applicable depreciation rate on computer?

Would guarantee commission paid to the wife of managing director for providing personal guarantee against loans advanced by banks require passing of special resolution and require CG approval?

sir i wan to knw whether tds is deducted on frieght charges paid by d assessee.

Even after 48 hours , it is showing the payment has not been initiated and i hv received a confirmation message on my registered mobile number but the payment slip is not generating and the amount has already been deducted from my account (as confirmed from the bank ).
.
kindly help

mr x 30 years old his incomes are as falows
salary income 210000
LT capital Gain 225000
Lottery income 35000
Interest on Debentures 32000
80/c PPF 70000
Please calculate total income and tax for FY 2012-2013
Thanks.

in ITR for AY 2013-14, while filling the details of Tax Auditor u/s 44AB, what is the difference between date of audit report and date of furnishing of audit report???

1) The assessee has sold his Land in Sept 2013 and has made a capital gain on it.

2) The assessee wishes to avail benefit of exemption U/S 54F for saving the capital gain tax.

3)As per provisions of Sec 54F assessee will have to invest the capital gains in new residential house property before the due date of filing ITR for A.Y. 2014-15 else will have to keep amount deposited under CGAS till the time it is utilised within the stipulated period of two years from the date of transfer.

4)As on the date of transfer of property on which capital gain is made, the assessee has an outstanding loan (LAS) with NBFC more than the amount of capital gains made.

5) Since the NBFC is pressing for the repayment of (LAS)loan, can the assessee use the entire sale proceeds of land for repayment of outstanding loan with NBFC and then take a fresh loan (LAS or LAP) for investing in new house for claiming exemption U/S 54F.Section 54F does not say that the same amount should be used for investment u/s 54F.

Can the experts throw light on the above query?

Thanks...

Sir,

I have Service Tax registered in 2008.
From 2008 i have been paying the Service Tax regularly without any delay (On time) till March 2012 (after that till date not doing the business and haven't cancelled the registration), but at the same time haven't filed a single return till date.

Last week i got a letter from Service Tax department asking me why i haven't paid any service tax from April 2012.

My questions:
1. Is there anyway i could avoid paying penalty for late filing (If i had to pay the penalty it is roughly coming to 1.6lacs for 8 half-yearly returns.

2. Would i be eligible for the Service Tax Voluntary Compliance Encouragement Scheme.

Experts kindly help me out.

Thanks in advance.

sir i am going to get transfer i found excess leave of 29 days as my stipend is 4000 p.m. my principal said me this stipend for 25 days excludind holidays so he demand from me for excess leave as follow
4000*29/25=4640 is it ok i dont think so pls help

will there be any ammendments in ipcc group 2 paper "Auditing" because of new company law?