Anonymous
20 July 2013 at 07:33

Rate of depreciation

Sir
Please specify the rate of depreciation for library book in a school for income tax purpose


abhilash mantri
20 July 2013 at 07:04

Itr submission

if original return is filed and acknowledgement generate ,but there was mistake in return
Can i rectify this error?

Can revised return overwrite original return?


CS Anuj Solanki
20 July 2013 at 02:46

Section 44ad

Can we file ITR of beauty parlous income u/s 44AD.


man

If an agreement is drawn with a contractor to execute survey work by engaging labour only.whether this will be considered as technical service u/s 194j and tds @10% will be deducted or it will be considered as work contract and tds @1 or 2%(individual or firm ) will be deducted.whether education cess apart from above tds be also deducted.


ATUL BELEL
20 July 2013 at 00:14

Advise

I have an Android smartphone.
Can u suggest me some applications like this...which will assist me to upgrade my knowledge base....


VIKAS SHARMA

Mr. A purchased truck on 01.05.2012 for Rs. 11,00,000/- out of which Rs. 2,00,000/- is paid by cheque & Rs. 9,00,000/- by way of loan from financial institution. After using for 3 months, he sold the truck to Mr. B for Rs. 3,00,000/-. The outstanding principal amount of loan as on the date of sale was Rs. 8,50,000/-. The truck was sold in the same year in which it was purchased, hence there was no depreciation charged on it. What will be the tax effect in this case ??



Anonymous
19 July 2013 at 23:45

Dividend

my company's profit is about 75 lacs in fy12-13,all directors are already in 30% slab.please give advise is dividend is advisable to pay or not?
my company does't require any reserve for loan,becuase company is debt free.
please advise for minimum tax pay.


Roohi Shrivastava

i want a favour ... i want to know how to prepare for ca final both group in 3 month.... is it a right decision for giving both group in nov, 13... as i have'nt took coaching of 2nd group...

plz reply me soon



Anonymous
19 July 2013 at 23:08

Penalty for non filing of itr

Pls guide me relating to the case mentioned below whether penalty for non filling ITR will attract or not:

Case:
Assessee : Individual
Income From Business : Rs 1,40,200/-
Agriculture Income : Rs 65,000/-

Matter under consideration is that "whether Agriculture income will be part of G.T.I for attracting penalty for non filling ITR"??

Pls give complete reply with supporting (if any)


Thanks



Anonymous
19 July 2013 at 23:05

First auditor

Whether First Auditor required to intimate to ROC as regards appointment as first auditor in Pvt Ltd Company.

Further whether Pvt Ltd Auditor reuiress to intimate to roc or only in case of Public Ltd

Whats the time limit to intimate & Fees






CCI Pro



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