Anonymous
16 May 2013 at 22:56

Cma -a course by icai

please let me know details about the course, i heard that ICAI offers for this course, where most practically it is applicable??


rahul
16 May 2013 at 22:47

Contract act

Any technical service employee provider pvt. ltd. company is covered under Contract act or not?



Anonymous
16 May 2013 at 22:30

Cs executive exam june 2013

plzz gv me guidance for the preparation for cs exam



Anonymous
16 May 2013 at 22:11

Tds(194 c)

I RECEIVED INTEREST ON TERM DEPOSIT AFTER DEDUCTING TDS @10%.I HAD LATE SUBMITTED FORM 15H (AFTER 5DAYS FROM THE DATE OF DEDUCTION),HOW CAN I APPEAL FOR THIS REFUND IN INCOME -TAX DEPARTMENT


MIHIR
16 May 2013 at 22:00

Accounts

the opening balance of machine is 2,00,000.,when the original amt of machine was 10,00,00.the company charge 10% depriciation on slm on such assert costing 5,00,000 with accumilated depriciation as the beginning of the year of 80,000 was disposed off during the this year..

q--the balance of the accumulated dep acc at the end of the year considering year's depriciation chrge would be
ans -1,70,000
pls someone explain me how it done..????


Zohar Rangwala
16 May 2013 at 21:17

Govt grants

Where would govt grants/subsidies be included in cost sheet preparation


Supratim Ghosh
16 May 2013 at 21:17

Tds

Respected Sir
Im Supratim Ghosh from kolkata.
Sir I want to know the journal entries when TDS will deducted from salary and wnat to know the journal entry for outstanding salary.
With example.
Sir pl send me the right ans as soon as possible.
Regards Supratim Ghosh



Anonymous

The input puchased form overseas supplier was rejected & there is planto eturn the same through reexport.The import payment is already made for that invoice.What are the docs needed for reexport.
How to save the duty while reexportin the rejection,as duty already paid during import.Is excise inspection required or the isnpection at custom is required.whether commervial or non commercial invocie to be issued.


shibu
16 May 2013 at 20:50

House propery income

Dear Friends,

G A V of Building and land appurtenant thereto is taxed under this head. Please clarify the following:

1. An assessee took a loan for purchase of land (say, one acre)and later constructed a HP. For this HP he took another loan.
Now how much deduction is allowed under section 24(b) ?


2.For a self occupied property, a loan is taken before or on or after 1.4.99 for renovation. Another loan is taken after 1.4.99 and conditions are satisfied to claim enhanced deduction of Rs 1,50,000.
How much amount the assessee can claim as deduction in respect to Interest on Loan ?


ABHILASH KASLIWAL
16 May 2013 at 20:30

Applicability of tax audit

Hi,

I wanted to know whether in the case stated below tax audit u/s 44 AB is mandatory or not ??

Mr. X has a trading business with turnover of 50 lakhs. He maintains proper books of a/c. Mr. X wants to file his return of income in ITR-4 form (not in ITR-4S i.e. he is not opting for sec 44AD). He wants to show his Net Profit at 3 Lakhs (which is less than 8% of the turnover). Is Mr. X required to get his books of account audited ??





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