opening wdv as per income tax- 26027
opening WDV as per company act=25957
sale of full block at Rs- 2560
is depreciation is to be charged as per income tax and as per companies act for the year in which assets sold.what will be the accounting and tax treatment of loss on sale of assets

Will section 192 IA will be appllicable in case of Slump Sale ?

Please reply with case laws or proper section reference if possible.



Thanks & Regards,

Rahul.

Hello ,
I am Namrata and I have finished my b com from Pune university. I am currently doing IPCC (not thru direct entry.) I want to know whether distance mba or cs or icwa or diploma courses can be done alongside ? Are there any procedures or rules laid down by icai ?

will privileges and exemptions of private company cease if it is a subsidiary of public company and all the provisions of public company will conferred on private company which is a subsidary of public

Gaurav manral
PRASAP

sir,

company formation time construction of building etc., & put investments & that investments are converted to shares, that time purchase of forms 2, common seal , stamp duty etc., fees paid to CS & CA. Please suggest me for that accounting entries what i made

Please suggest me for that accounting entries or which books referred for

Dear Sir,

A partnership firm paid rent of Rs. 35000/- p.m. during the financial year 2012-2013 and has not deducted tds and not filed tds return.
What are the consequences ?
What if we deducted tds in march, 2013 and deposited in june, 2013.

Experts,

Can I view 26AS of A.Y. 2006-07,2007-08 and 2008-09.

Site only shows from A.Y. 2009-10 Onwards.

Can any tell me that, is any meaning of symbol in currency of double line or single line.

Thanks Prince

Is this section applicable of transfer of Leasehold property under which only lease rights are transferred by the original lessee and actual ownership remains with the government. Also what are the consequences of non deduction of TDS in this case.

Friends,
I deducted my TDS for the month of Jan 2012 in August 2012. I calculated the interest @ 1% for short deduction and paid the same in the month of August 2012 itself.

But now I received the intimation u/s 200A for short deduction and non payment of the same though I have paid the same

What procedure is to be followed to rectify the mistake reflecting in intimation U/s 200A

And also the intimation is showing invalid pan so how to rectify the same?