CA MEENAKSHI MANGLA
23 March 2009 at 14:16

TCP UTILITIES

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


ANKIT
23 March 2009 at 13:58

Depreciation

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


parimal
23 March 2009 at 13:44

Service Tax on Freight

{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?




Bhagwat Dayal

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


survesh
23 March 2009 at 13:15

plaese check

dear sir
i have not paid tds for fy 2008-09 for period april 08 to feb 08 the amount of tds is rs 74695
interest rate for tds is 1% per month

so plaese check the interest calculated on the amount say is it right figure

tds april to feb rs 74695
due dt 7 of ech month
delays days 11 month

tds 74695.00
11% int 8216.00

total payable today is 82911.00

is it right


Manomohan.M
23 March 2009 at 12:46

deduction

sir plz explain these two sections 80DD,80DDB


umesh
23 March 2009 at 12:45

Capital Gain

hi

An Industrial Plot is allotted to me under reallocation scheme in 2004-05 and Possession is received in 2007-08. And the same is sold by me in 2008-09. What is the tax treatment the detail of plot are given below.

Plot Allotted in Fin. Year 2004-05. Amt. Paid RS. 420000/- full payment

Possession Received in Fin. Year 2007-08 Possession Exp. Rs. 35000/-

Plot sold in Fin. Year 2008-09 Amt. Rs. 650000/-

Please e-mail you reply at gautamumesh_1986@yahoo.co.in.

Thanks & Regards

Umesh Kumar


CA Raghavender
23 March 2009 at 12:45

section 80C

hi!frnz
If assessee did not pay insurence premium last year and during the assessment he paid those two years,
can he claim total premium during the assessment year for chapter VIA


umesh
23 March 2009 at 12:44

Capital Gain

hi

An Industrial Plot is allotted to me under reallocation scheme in 2004-05 and Possession is received in 2007-08. And the same is sold by me in 2008-09. What is the tax treatment the detail of plot are given below.

Plot Allotted in Fin. Year 2004-05. Amt. Paid RS. 420000/- full payment

Possession Received in Fin. Year 2007-08 Possession Exp. Rs. 35000/-

Plot sold in Fin. Year 2008-09 Amt. Rs. 650000/-

Please e-mail you reply at gautamumesh_1986@yahoo.co.in.

Thanks & Regards

Umesh Kumar


Amol Arun Kale
23 March 2009 at 12:38

Recent ammendments.

What are the recent ammendments in direct taxes as regards salb rate, TDS & any other etc.






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