Manmohan ACA, CS's Expert Profile

Queries Replied : 2255

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snigdha says : revaluation enquiry
sir i have sent my revaluation application along with the DD to the icai noida . is that required to be sent at that address only?

Aarav jain says : final ca and articleship
sir.....i cleard my ipcc 1ST grp in dis nov exam n looking for articleship .so i want to know abt articleship, wher shud i go whether in big4 , mid sized or small firm. and if i start my articleship from dis june(after appering for 2nd grp exam) then my final CA attemt will b delayed??? pls help me m bit confused.

Raj Kishore Sahoo says : general
sir, how sd i prepare 4 law n acct? please suggest me awaitng 4 ur most valuabl reply

Shreepad Bhagwan Devale says : import consignment
If i import one consignment of quantity 50 nos, from that I bring only 25 nos to my factory then how is the bill of entry is to be prepared, whether for full quantity or the quantity which i bring to factory

KUMAR trp707@gmail.com says : MACHINERY RENTAL INCOME CALCULATION?
SIR OUR CLIENT DETAILS AND BUSINESS I WAS SUPPLY OF MACHINERY (GANGASAW MACHINE) TO GRANITE QUARRY. THE COMPANY GIVE Rs. 4 80 000 /-DEDUCTION TDS 14580/- 194I UNDER RENT AND ISSUED TDS CERTIFICATE TALLY WITH 26AS AMOUNT Rs. 14580/-. THE FINANCIAL YEAR 2009-10 RECEIVED TOTAL RENT 4 80 000/-. HE ALSO CONTRACT WORK TAKE Rs. 1175406/- TDS 23824/- DEDUCTED. HE ALSO HAVING BUSINESS OF AUTO MOBILE SHOP TURNOVER IS (tot DEALER ) Rs. 1350000/- SALES FIN 2009-10. WE ARE CLAIM 6% U/S 44AF. THIS RENT INCOME IS UNDER HEAD OF INCOME FROM OTHER SOURCE. HOW TO CALCULATE TAX ON RENTAL INCOME IS FULL 4.80LK AND MACHINERY DEPRECIATION DEDUCTION AND OTHER DEDUCTION IS APPLICABLE. CAN KINDLY GUIDE THE RENTAL INCOME CALCULATION OUR CALCULATION IS : BUSINESS INCOME IS U/F 44AF 6% DECLARED =81000 BUSINESS INCOME IS U/F 44AD 9% =105787/- OTHER SOURCE INCOME IS 480000/- LESS DEPRECIATION IS NOT KNOW MACHINERY VALUE SO HOW TO CALCULATION DEPRECIATION UN KNOWN MACHINERY VALUE, REINING DEDUCTION CAL APPLICABLE. HE HAVING LIC IS 131432 AGRIGATE 100 000 TOTAL TDS IS 38404 CAN GIVE TAX ADVICE AND CALCULATION?