New company , we are deducting TDS for our employees from April 2017,When should be TDS to be deposited is it May 7th 2017 or Q1 ending or either way.
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Please tell me when we purchase self land & construction (make building ) on land & purchase building construction material (Cement, stone, tiles, M.S. Bars, Rodi, etc.) than accounting entry of construction material will book in which head.
what is difference between research and development and give some practical example
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While checking, noticed difference of amounts in Purchase register and Purchase account in Tally. Why that difference.?
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I am appearing for grp 1 this may 17. Do i need to study AS 6 and old AS 10 with the new AS 10 Property, Plant and Equipment.
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In the q of a. Amgamation proposed dividend. Is given. Is it deducting in finding out interensic value from purchaser.
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i m getting difference in op. bal in b/s pls help
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Dear Experts,
I forgot my user id and password of Service tax log in.So plz help me how to get the user id and password.Thanks in advance.
I have no cst registration. but I buy interstate but I am saling local how can pay tax. ex:-200000+cst 2000 totalv220000
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Facts of the case -
Assesse constructed a building for residential purposes in the year 2004
Cost of Land - Rs. 2.5 lacs (Purchased 10 years earlier)
Cost of Construction of Building - Rs. 24 lacs
Assesse started business in the year of 2014
Assessee started using that residential property for the purposes for business.
He used that residential property as an office.
Queries -
How to claim depreciation on same?
Should the depreciation be claimed from year AY 15-16 or from the year of construction?
At what rate should depreciation be claimed?
Depreciation should be claimed on whole property or proportionately on only the part used for business?
Depreciation should be claimed on the composite COST of Land & Building (i.e on Rs. 2650000)?
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Tds