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in pvt ltd company how calculated depreciation on computers-fixed asst,
WDA method.

for example: purchased on 01.04.2007 computers 50000/- & on 31.07.207 purchased computers 50000/-
& purchased computers 100000/- on 31-dec-2007

tell me the dep calculation fr 2007 to 2013

please tell me the calculation

I have submitted correct challan to bank , but bank had made mistake in AY and in 26 AS the tax credit is showing for diffrent AY.What to do?

Dear sir/ madam

I want to know about sec. 187 of the compnies act, 1956 and is any sepcial formate for autorization of any person as a reprasentative on the behalf of compnay

A person retire from company.
Further he appoint as retainership So, it will be libile for service tax.
Who pay service ?

Dear Experts I have opened 5 year Recurring Deposit in post office and deposit amount on monthly basis. Is it comes under section 80C or what? Please give your expert opinion in this regard. Thanks in Advance

I am a vat registered dealer in m.s.
I have following question

1. If I do a OMS purchase of a "xyz" item as follows
basic price: rs.100
Add : cst @ % against c form: rs. 2.00
Total: Rs. 102.00

2. The above item I sell OMS sale
Basic price: rs. 120.00
Add: cst @ 2 % against c form: rs. 2.40
total : rs. 122.40

what will be my sales tax liability in above transaction ?

rgds,
Raghu

hello experts, i want to make an e1 sale. in this transaction the manufacturer is in mumbai, i will be the trader in coimbatore and my buyer is in hyderabad. i have the flwg clarification :
1) in the invoice issued by manufacturer do i mentioned myself as buyer and hyderabad party as consignee?
2) what documents will the supplier (mumbai) send with the trucks?
3) is there any way in which my price of purchase (from mumbai party) will not be known to my buyer (hyderabad party?

your advise will be highly appreciated and also i am looking for a consultant for this matter.

rgds / sujay shroff

I had made a FD of 100000 in SBI 5 years ago.I reccieved Rs.150000 in FY 12-13.Now in deduction u/s 80c what is the amount for which i will get deduction and what amount should i show under the head income from other sources.

HI..
One of my client having commission income of Rs.3,50,000 and TDS has been deducted there on of Rs.35,000. Here he can get the TDS refund of Rs.20,000 as upto 2,00,000 income is exempt from Tax. The problem here is, remaining of Rs.15,000 has been already paid in the mode of TDS. He dont want to pay that much of Tax and want to get back the refund of atleast Rs.30,000. Hence what are all expenditure can be permisible to save the Tax in respect of this??
Any help in this regard would be highly appreciated..
Thanking u..