1.If a Fixed asset put to use and remain idle for some time, then whether we can calculate depreciation on the same as per companies act and as per accounting standard? and what is the provision for the same in Income tax act?

2.Revaluation to a fixed asset is acknowledge by companies act and as per AS 6 we can calculate depreciation on revalued figure? but it is not clear to me whether revalued amount is accepted for depreciation calculation as per IT act?
Please help.

Dear SIr,
If in the cmoputation i have added back the Income tax paid amounnt which i had debited in P&L than where it will come in filling up of ITR-6

Dear colleagues,

In one of my scrutiny assessment,assessee has around 4 lacs creditors which are not confirming say bogus and likewise 3 lacs debtors (bogus).

What will be addition
4lcs or 7 lacs or 1 lacs.My contention with A.O.is it should be 1 lac (net of creditors & debtors)

Kindly have your view

Regards
c.a.paresh zatakia

what is capital gain account. and what is benefit of such account.
plz reply soon.

please guide me whether an article can change his articleship from one firm to another.

Dear sir,

Can anyone provide export documents in excel or word format. Or mail me at rapidoverseas@bsnl.in

respected sir/madam

under which head i will show the partners remuneration (income from salarise/business or profession),if salaries head, can i split the HRA, Conveyance from remuneration? and claim it exemption?

thank you
Balu

is there any expectation of date extenssion of retun filing as 30th september is bank holiday

Respected Sir,
How many days it would take to receive the PEII Completion Certificate from the time of receiving of the Marks Lists. In my case i have received Marks List almost one and half month back and still i have not received my Certificate. Please guide me whom to contact and the procedure to be followed. Thank you.
Sangameswar

If a developer of shopping complex or a mall builds at his own cost roads also,then how we can treat in our books of accounts whether of capital nature or of revenue nature.