How to assesss the tax liability of a deceased person who has expired during the financial year 2008-09 , was working for a Central Govt. organisation .
What are the relevant sections ?

There is an fixed asset machinery which was been dismentaled from one factory & shifted to another factory in the same company ,but still it is not been reinstalled, so can I claim the depreciation for that part of the period after which it was dismentaled & till it is reinstalled , as per companies Act & Income tax act. & what if reinstallation does not take place during one accounting year (ie. it is keept in store room)

There is an fixed asset machinery which was been dismentaled from one factory & shifted to another factory in the same company ,but still it is not been reinstalled, so can I claim the depreciation for that part of the period after which it was dismentaled & till it is reinstalled , as per companies Act & Income tax act.

Hello sir,

I am appearing for JUne 2009 CA final exam first group. I would like to know whether AS 30. is applicable.


If it is so, please forward me the soft copy of the AS 30.

2) Whether AS (Accounting Statndards)is applicable for Trust.(non corporate enterprises).

3) is it compulsory to maintain the Fixed Asset register for the Trust.

4)what is the difference b/w Quoted & Unquoted investments?

5) Is there any Presentation on Guidance notes on Accounts & Gudidance note on Audit important for the June 2009 exam?

6) Rate of Depreciation under WDV method= 1-(scrap value/wdv value)^1/n

Can u please help me in solving this equation with an example.



with regards,

R. Gurucharan.

The Rate of interest on the Fixed Deposits accepted by the company is to be reduced.
kindly help with the procedure for doing it including advertisement of FD for that reason.

Matter is very urgent so kindly reply at the earliest.

I am running pvt. ltd. company and I am paying Rs.10000 p.m rent to landlord with generator mainteance charges of Rs.2000 p.m.(According to Rent agreement). I want to know that whether liability of TDS to deduct is arise or not?

HELLO FRIENDS,

I HAVE COPIED FOLLOWING FILES TALLY FOLDER.
1.RBIN9.TCP
2.MULTIPLECONTACTS.TCP
3.ADDRESSBOOK.TCP

BUT I AM UNABLE TO TAKE BENEFIT OF ALL THESE FACILITIES.
PLEASE GUIDE TO ME.

THANKS

Hi,

Please let me know if a business is shutting down temporarily & its assets are not in use for the time being (approx. 8-12 months).

1)Can we provide depreciation on that assets in the books?

2) can we claim depreciation as an expenses while calculting business income for Income Tax purpose?

----Ankit Doshi

{where service provider is not a pure agent of service receiver as per the Service Tax (Determination of Value) Rules, 2006}

The service provider arranges trasportation on behalf of the service receiver and charges actual freight to the service receiver in the invoice.

Q.1 Is service tax payable on the actual freight charged in the invoice?

Hi,

I reside in Delhi. I have come to know that books for CA Final II group (New Syllabus) are not available in market. I went out on 21.03.09 to purchase books and i did not find the same.

I want MISC Notes of Ajay jain. and for costing books.

Can someone tell me that from where i can purchase books for new scheme.

Thanks and regards
Bhagwat Dayal
bhaagwat@gmail.com