CA Pramod Jain

My company has given its gowdown @ rent and is offering its income under income from house property. hence claiming 30% std. deduction but not claiming deduction u/s 32 of it act for depreciation.

But since it is a co whether it is
required to make provision for depreciation as per co act


manohar pawar
24 July 2013 at 15:59

44ad and tds urgent

Hi,

My client has partnership firm and turn Over in F.Y- 11-12 Rs 80 Lac. they has done Tax Audit Producer. 1st time Tax audit in F.Y. 2011-12 so TDS is not Deducted of their Tax Practitioner.

Now F.Y- 2012-13 their turn over is again 81 Lacs. He dose not cross the Turn over limit.

1 can i show is income under section 44AD ?

2. He made Payment to Labour Contractor. he dose not deducted TDS. TDS is compulsory to Deducted from Contractor. TDS provision is Applicable or Not



Anonymous
24 July 2013 at 15:58

Ama through study material

hello!
i am a ca final student and i m planing to study AMA through study mat...
i want to answer you that it is gud decision or not...
or any other advise..plzz help mee,,,



Anonymous
24 July 2013 at 15:49

Cash basis of income

Assessee has accounted income on cash basis cheque received on 15/07/2013 for A.Y. 2014-15. Deductor being a company has deducted TDS on accrual basis and has deducted TDS for A.Y. 2013-14. How is TDS to be claimed in A.Y. 2014-2015.


shubham mehra

i want to know that whether is it neccessary to attend the AGM of an indian company by a Foreign director? what are the provisions for appointment of a foreign director in an indian company? what are the relevant sections for study about the foreign directors?


Vikash
24 July 2013 at 15:46

Articalship related issue

Dear Sir,
I have queries relating to Artcalship
My articalship has been completed on 15th of february of 2013. I have submitted form 108 with institute in march 2013.
Institute has issued me completion letter, based on which I have applied for membership. After 2.5 months, when I asked for the membership no. they raised query of extention. Now I have joined my job, thus not possible to serve extention period.

Also it is not possible for my boss to appoint me for extention period as no vacancy is available..

Please suggest any solution for the same..

Is there any exemption for excess leave available ???
Can I serve under any other member of institute ???
If yes, do I need to follow transfer procedure ???

Please do revert ASAP..



Anonymous
24 July 2013 at 15:44

On resignation,urgent!

I left my company after working there for 6 years , I have gratuity balance with the company.Is my gratuity taxable and is there anything which I need to do on leaving the company , any formality with regards to gratuity or pf .plz reply soon ,.
Regards.



Anonymous
24 July 2013 at 15:44

Wtd appointment

I left my company after working there for 6 years , I have gratuity balance with the company.Is my gratuity taxable and is there anything which I need to do on leaving the company , any formality with regards to gratuity or pf .plz reply soon ,.
Regards.


girjesh
24 July 2013 at 15:44

Sales tax(vat)

After how many year i can claim(refund),unutilise vat credit.


Sharada Harihar
24 July 2013 at 15:41

Section 54 and 54f

my client has sold residential house property and other long term capital asset in the FY 2012-13
He has given a token amt for bkg of a flat in May'13. Over the next 2-3 weeks he will take a housing loan and buy the residential house property.
His dt of filing return is 31st July 2013
Should he invest in capital gains account with a nationalised bank in the interim period i.e.2-3 weeks





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