Mahaveer
31 May 2013 at 15:56

Service tax



Helo.

If my turnover has crosses in 1st year more than Rs.50 lac than I want to maintain the books as per merchantile butif my turnover has not cross Rs.50 lacs in 2nd year than can I maintain as per cash a/c or not.If,yes than their is any documents or else to submit anywhere.



Anonymous
31 May 2013 at 15:45

Landing charges in sez

HI,

I am working with SEZ (Special Economic Zone) my qestion is.

If we making (while filling Bill of Entry) IUT or Bond to Bond transfer form one unit to another.

will we need to take landing charges in BOE?

Thanks in advance.


Deepak suri
31 May 2013 at 15:43

Interest received after 31 mar

I have received interest on NHAI capital gain bonds for the F.Y. 2012-13,which has been credited to my a/c on 03 Apr.Do i have to account it as income for 2012-13 or can I show it as Income for next F.Y. 2013-14.



Anonymous
31 May 2013 at 15:39

Rate of depreciation of gps device

What is the Rate of Depreciation under Companies Act and Income Tax Act on GPS Device and Vehicles ?


Deepak suri
31 May 2013 at 15:37

Rebate under sec 80 tta

I have a saving bank a/c with sweep in facility ,where in the excess cash is automatically converted to FD by the bank and the FD,s are liquidated as and when cash is required to be withdrawn,thereby crediting interest accrued for the period in the saving a/c.please clarify weather this interest is eligible for deduction under sec 80 TTA.


Bipin.M.Patel


Dear Sir,
In ICWA Final DT&IDT paper combines account for 100 marks.

It is too difficult to judge what to read for DT & IDT icwa final .
can anybody gives scope of DT for ICWA final ,what to read ...like ilast five attempts for ICWA final , I haven't seen any question on assessment , settlement commission, appeals, revision , penalty, search seizure etc.
Same is the case for IDT (which includes ST,Excise, Custom ,VAT,CST)
I don't know what ICWA want from students from covering all this in 100 marks.

Pls guide


Jayaprakash B
31 May 2013 at 15:09

Accounts

Hi,

Some one kindly send me template (format) for Trading, P&L account and Balance sheet in excel or pdf format (which should list all the items appearing).

Email : bjayaprakashshetty@gmail.com

Thanks in advance...

Regards,
Jayaprakash B


Nabi Hasan

hi i want to know that in income Tax how many years of old ITR can be Filed in case of individual or in case of a company assuming that individual/Company comes under Income tax??please tell me...????


Pravin
31 May 2013 at 15:06

Form 16 a

Sir,
I am working in interior designer as a accounts assistant, this firm do the job of banks, these banks paid our payment after deducting TDS and WCT. (After providing details like PAN of the deductor, TAN of the deductor, PAN of the deductee, Assessment Year, Period etc)with this information,I want Form 16 A and Form 402 directly from Income Tax website for which payment filed by banks,is it possible?
Please inform me.
Yours,
Pravin.


Swathi hebbar
31 May 2013 at 15:02

Articleship leave

Dear sir,
If i go for industrial training in the last period of articleship, what is the maximum leave that can be taken during first two years of articleship?

Thanks in advance.

Regards,
Swathi.






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