This Query has 1 replies
26.05.2009 (PVT LTD) our company computers purchased on credit 52120/-
10.06.2009 our company computers purchased on credit 35500/-
07.07.2009 our company computers purchased on credit 5375/-
05.08.2009 our company computers purchased on cash 26520/-
04.12.2009 our company computers purchased on cash 40400/- but they dep calculated 17539/-
passed jv
accumulate depreciation on computers a/c Dr 17539/-
To Depreciation a/c 17539/-
what is the calculation
This Query has 3 replies
Dear Sirs,
We have one Gumasta Certificate for our office address at Ahmedabad and other for our godown address at Ahmedabad for the same name of bussiness.
Kindly guide us regarding proffetional tax apply only for one or both of the place for the same name of bussiness.
Thanks,
Bharat Thakkar
This Query has 1 replies
Please tell me the provisions regarding appointment of first auditor in a General Meeting and if there is any time limit on it?
Also, if any penalty is liveable on the Board for not doing so in the first month of incorporation?
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I AM DOING BMS AND I HAVE GIVEN MY FINAL YEAR , AWAITING FOR MY RESULT OF SEM 6 , I AM LOOKING FOR JOINING CA , MY QUESTION IS WHETHER CPT IS EXEMPT FOR ME OR NOT ... AND IF IT IS EXEMPTED THEN HOW SHOULD I REGISTER FOR IPCC ..... PLZ HELP ME
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DEAR SIR, I am going to file ITR for AY 2010-11, 2011-12, due not filled request please advise
1. Is interest earned in saving bank is taxable.
2. How much(%) exemption I can take on premium paid for life insurance. thanks
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but sir , I herd that if i pay the tax through online net banking then not necessary to file etds for that quarter. please clarify my doubt sir.
This Query has 4 replies
Hi sir
I am Dr Md SaqawatHussain, I am a deductor .I want to know that if i collect the tax and paid through online Internet Banking, then i have to file eTDS for that quarter ?. or it is not necessary to file eTDS for the quarter. please reply to me sir.
thanking you
mobile number +91-9731432651.
This Query has 3 replies
IS this TDS is applicable on interest due on loan but not paid the same from last 3 month?
This Query has 4 replies
Hello,
I m having commission income from Pvt ltd. company which had deducted TDS @ 10% on commission u/s 94H is Rs.2000/- yearly i have a salary income of Rs.47000/-.
Q - 1 - which return i need to file ?
&
Q - 2 - under which head i need to show commission income ?
help me asap
thank you in advance
This Query has 4 replies
Friends
when advance receipt of rent is liable to deduct TDS
please tel me
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Depreciation on fixed assets