Pls tell me the treatment of belowmentioned details as per new companies act provisions-
Asset- Bldg , date of acquisition- 01.05.1998
WDV as on 31.03.2014-200000
Original cost - 500000/-
Accumulated Depreciation-90000/-
Life as per new companies act-60 year
Further asset revalued on 2005 to 300000/-
While I am registering in E-filing site for an individual, an instruction is reflected as "PAM is Already registered". I have chosen for an option "Forget password" to change the password with Acknowledgement No. and Bank Account No. But instruction is shown as such PAN doesn't exist.
With due respect, Please provide the solution as soon as possible.
One of our client wants to transfer 1cr From NRO A/c to NRE A/c and the nature of remittance is for domestic expenses to be incurred abroad. is it require to fill form 15CA & 15CB....
Sahara India commission recived and Tds deduct under sec. 194H.This commission income in which hed will be show. When I have a salary income also and tailoring business income also.Which ITR Form use
Dear Experts,
I have got intimation u/s 143(1) a.y.2013-14 and found there is difference between in refund amount.
what should i do ? pls help me.
Thanks & Regards
hi this is chethan, i have one doubt one of my client is running a franchise of animation institute, he has paid a some of 10 lack to take up the franchise, here my question is does TDS arise on franchise fees, what if he is not deducted the tds amount wat is the consiquences...very urgent pls help me
As per the Companies Act, 2013 Form MGT14 is to be filed with MCA on Issue of securities and Form PAS3 is to be filed on Allotment of securities. Please explain the difference between Issue and Allotment of securities and kindly explain when the MGT14 and PAS3 are to be filed in the flow-chart of fresh securities issue and allotment.
Dear Sir/Mam,
i have not taken cenvat credit of service tax paid and i have paid the service tax amount.Can i claim that input credit as my IT return is not yet filed.If yes Please Specify the Rule Or ACT.
Dear Sir,
Whether service provider is liable to pay service tax on 60%of taxable value in case of renting of vehicle.( Provider is not claiming Cenvat credit.
Example
Mr X is a Service provider whose give vehicle to a Company on rent basis for rs 10,000. The company is paying Service tax on 40% of bill amount( i.e on Rs 4,000) to govt under reverse Charge Mechanism. Whether Mr x is Liable to Pay St on Remaining 60% (i.e on 6,000) of bill amount.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
IDT LIVE Exam Oriented Batch | May 2026, Sept 2026 & Jan 2027
Depreciation as per new companies act 2013