I have given my house on Rent and done painting , small repair and fitted electrical appliances in it. can i claim standard deduction u/s 24 @ 30%
and also can i claim deduction for the amount which i have spent on painting and all apart from above deduction
Dear Sir/Madam,
We have a client for whom the trade payable is in negative(i.e. -1234). I cannot able to enter the amount in negative in Form 23AC. How can a negative amount can be entered in the form.
sir i have registered with ca ipce direct scheme, i have completed orintation program and itt training , and i have join for articleship on 15th feb 2013 .so when will be mine ipce attempt and ca final attempt if get pass in ipce .
Dear Friends
in company , there is fixed Assets , the company has given the said Assets on rent now , income side of Profit and Loss account it shows the rent income
whether the company can claim the depreciation on the said Assets as per Company's Act?
Kindly advice me
CA RIkin J shah
Please provide me a format of Board Resolution for enhancement of Cash Credit limit from bank.
Regards:
Pooja
Respected Sir,
I am employee at Pvt company. I have take a home loan form bank, where i got a certificate for Principal & interest amount
At present i am living at rented house.
so can i take following deductions:
1) House rent allowance under salary (Even i have home & home loan)
2) Interest upto 1,50,000 ( if we are living at rented house & taking HRA benefits under salary Head)
3) Principal amount under 80C(If we are living at rented house & taking HRA Benefits under salary head)
Hi, Please provide me the NIC Code List as i am filling FCTRS form. So in Part A it does asks for the same.
Regards,
CS Varad Agrawal
Sir,
The supplementary study paper-2012 covering period( 1st july 2011 to 30th june 2012 )of direct tax laws of ICAI which is relevant fo r MAY 13 CA FINAL exams does not contain notifications and circulas which were there in RTP,Nov. 2012 covering period ( 1st july 2011 to 30th april 2012 )
So, my question is whether we have to study only amendments given in supplementary study paper-2012 or
RTP of Nov.2012 also.
Hi
I have an invoice from company chartered accountants twd professional charges & reimbursement of out of pocket expenses. so my query is whether i have to deduct TDS on total invoice amount or on professional fee only.
Please also provide reference.
Thanks in advance.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Standard deduction on house property