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LCI Learning


srikanth
22 September 2009 at 23:59

examination

is it preferable to write previous year question papers before main exam on Nov 6 to check our skill is black pen allowed in exam to show imp points


Surender Singh
22 September 2009 at 23:18

What should dep rate under Income Tax Act

Dear Sir,
Plz tell me dep rate under I.T. Act on (i)Borrage and water system . thanks in advance


sibananda
22 September 2009 at 21:56

on itr form

if any on file his income tax return in wrong ITR form what should be the legal proceeding taken by it departtmenty? and how can such person rectified his itr form by filling correct itr form?


krishnakumar
22 September 2009 at 21:50

cma data format

i want the format of cma data for the state bank of india


Krishna Murty
22 September 2009 at 21:39

Capital Gains

One of my claint has purchased a site during the F.Y 2002-03 for Rs.4000.The above said site was given for development.Againt this development my claint has received 4 Flats as consideration.All the four flats was registered in my claints name for Rs.40 lakshs.But my claint has not received any money from the builder.In my openion even though he is not received any cash he should pay the capital gain tax on 3 flats and remaing one flat for self occupied purpose.Is it correct or not kindly clarify.


Saurabh
22 September 2009 at 21:24

vat

mr.A,a dealer with annual gross turnover of Rs.2,00,000.He has not opted for composition scheme.he is not a registered dealer too.
mr.A deals in purchase & sale of goods.
will he be allowed to set off his input tax against output tax?
can he further transfer input tax credit to any further registered dealer,who purchases good from him?


CA Nishant Chakrawarti
22 September 2009 at 20:58

no of attempts for pcc

hi friends i m a student of pcc
can anyone please let me know thathow many attemts can we give to clear the pcc exam. i heard that the limit is 5 is it true ?
please help.


dinesh
22 September 2009 at 20:56

capital gain

PLZ tell capital gain treatment of sale of l&b?
should both land on which building is constructed and super structure be treated separatly for this purpose


Vinod Joshi
22 September 2009 at 20:11

IDT book

how is N S Govindan book for IDt ?else which book is best


Soumitra Chawathe
22 September 2009 at 19:58

AS-18

In Form 23AC / ACA, we have to mandatorily write the Gross value of transactions with AS-18 parties. My queries:

1) Who are those parties?

2) What should we exaxtly look in the Balance sheet / P&L A/c to get the AS-18 figure (e.g. directors remuneration, etc). Please give a list of all the probable items appearing in the B/Sheet and P&L A/c