Sir

what is the rate of depreciation for the fy 2013-14 on Refrigerator/AC/Car for office use.

i have heard assets as per income tax act are classified in five classes

please mention in which category above referred assets fall and mention the depreciation rate

what to do if service provider providing security services who is covered under RCM bills for 100% of service tax. whether to pay 100% of service tax to him or pay only 3.09%

Pls adv if the individual return is not filed by the due date i.e. 31st July, 2014. What is the penalty, interest and late return file charges.

Thnx and regards
Gurvinder Singh

Pls adv, if the TDS return on contractor and salary to be filed quarterly i.e. Form 24Q/26Q and Form 27A,can be filed by any individual or only the CA Can do so.

Thnx
Gurvinder Singh

Dear Professional Colleagues,

I am in process of Incorporating a private Limited company under companies Act 2013, The said company has been successfully got incorporated and I have received Certificate of Incorporation.

Now I need to file Form INC-21 for Certificate of Commencement. Can anyone please explain me what attachments to be disclosed? Do anyone have format of declaration to be given by directors?

sir
what is treatment of immovable property (in Income Tax Return )receive from will or inheritance.

is property is part of total income as exempted income

it urgent please reply

Some Subjects are similar in IPCC and CS executive so if i clear CS executive can i get exemption for the same subjects in IPCC???

Please suggest books for CA IPPC and CS executive. Some subjects are same in both the exams so can i refer only one book for the same subjects in both courses.? i was planning to buy scanner for cs executive so can cs executive scanner be referred for the same subjects in ipcc?

SUPPOSE IN LAST YEAR A NEW PLANT IS SET UP ND HIS MACHINERY WERE RS.50 LACS AND NOW WHAT IS THE TREATMENT OF FIXED ASSET IN THIS YEAR ACCORDING TO NEW ACT AND PLEASE ALSO SEND ME THE FULL DETAIL ABOUT IT .

what details require to File Tds return?