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kavitha
15 October 2008 at 20:32

stock reserve

sir,
i have some doubts regarding stock reserve. what are the items to be considered while caluculating stock reserve in case of independent branhes


Aditya

If the WDV block of assets as per the Income TAx assets as on 1.4.07 is 10 lacs
out of it I transfer 9 lacs on 31.3.08 to my parent co.(fm whom the assets were purchased) WITHOUT ANY CONSIDERATION. so now as per s. 50 i shall continue to get dep on 10 lacs.
Do you have a case law whereby dep was not allowed on the entire 10 lacs ie to say a contrary view?
because this can be taken advantage of by donating assets post usage to group comapnies.


A D - Loving Life
15 October 2008 at 18:39

teeming & lading

What do u mean by teeming &? lading method? please tell according to accounting language? why this words r used in accounts?


Ranjit Ahluwalia
15 October 2008 at 18:20

HRA Exemption

Can HRA exemption be gratned to Employee who is paying rent for his dependent parnets who are living in Jammu while the employee himselfis living in Delhi, a House which he has purchased on loan from Bank and also claiming rebate under section 24.

Please guide with givng relevant case law or section reference.

Best Regards
Ranjit Ahluwalia


YOGESH GUPTA
15 October 2008 at 17:35

Memorandum of Association

Hi

I want to inspect the Memorandum of Particular company. I registered myself as Registered User on website. I am not able to inspect the document.
Please suggest what process i have to follow.


Anthony
15 October 2008 at 17:30

CA PCC 2009 NOV

Dear friends,

Am eligible to attempt on Nov 2009.. I have not started my preparation till..

I am some how afraid about the exams. Pls let me know the remaining months will be enough for the preparation... Advice me regarding the exam..


Thanks in advance


R.Anthony


seema
15 October 2008 at 17:24

delay in submission of form 112

sir thanks but as for my earlier query regarding pursuing cs & law plus doing articles the issue is my friend who wants to do it is married she is lucky to have chance of studying & going ahead
can she register for articles now wait till her cs final result which is in feb & then submit form 112 with late filling fine coz then if she clears she has no need to disclose cs then she would reveal only llb as now her collge is ready to make timings till 10:00 am as even she cleared peii in this july and want to appear fo r final in nov 2010 pls help sir


Guest
15 October 2008 at 17:16

service rendered outside india

An Indian company takes service from outside india the service is wholly rendered outside india by the foreign company. and the payment is also made outside india in foreign exchange.
So Is there any tDS Liability for indian company. and there is no any PE in india of foreign company

so TDS liability or not?


suraj

Hi,

Do a person has to pay service tax on commision which he get on selling the Mobile recharge coupons. If yes on what value?

Thanxs

Regards,
Suraj


CMA Jitendra Singh

Can there be rental agreement between KARTA of HUF and same HUF ?

X is karta of HUF
HUF is owning a building
HUF gives on rent to X

Is it possible ?






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