Accounts queries [35649]

All Resolved Open

CA. Mala Rohara

20 April 2009 at 14:10

Parts purchase

If Co. purchase parts for plant & Machinery, then what will be its accounting treatmnet?

Tara

20 April 2009 at 14:07

service tax

if a service provider received advance as a professional fees in march for the work which is to be done in next year and fees also not decided . whether any service tax liablity.

Life is a Race.....CA FINAL

20 April 2009 at 13:48

Depreciation Rate for A.Y. 2009-10

Please provide me depreciation rate as per A.Y. 2009-10 f.y. 2008-09 for following:
Vehicle (bike)
refrigerator
furniture
Computer / laptop

Please provide other rates?

shobhit chandra

20 April 2009 at 13:37

law

i am a student of ipcc,which is the best book for business law,ethics & communication. i want a single book not the seperate of all.

shobhit chandra

Vinit Panwar

20 April 2009 at 13:37

Service Tax

Hello Sir/Mam,

How much credit we can taken if we provide two services first is Taxable and Second is exempt Pls explain with rule and notification its very urgent for me

CA Sanat Pyne

20 April 2009 at 13:34

exemption for NSIC

IS THERE ANY EXEMPTION UNDER EXCISE FOR THE CO WHO IS REGISTERED UNDER NSIC

Ashwini Kumar

20 April 2009 at 13:33

Medical Allowance

Respected Seniors,

If an employee is getting fixed amount as medical allowance, can he avail exemption u/s 17(2) upto Rs. 15000/-? Please comment.

rohitjhanwar

20 April 2009 at 13:31

Recently change in Corporate law & Business Laws

Pls Provide Me change within One Year in Corporate law & Business Laws for the purpose of PEII Examination

Thanks
Rohit

Rajesh D.

20 April 2009 at 13:23

I am having a PPF a/c of my HUF operational from last 10 years. The first block of 15 years is not complete and will be complete in 2014. 1. Can I continue to subscribe Rs. 70000/- per year 2. Will I earn interest in this A/c for the previous amount and for amounts invested upto 2014 ? 3. Can I claim exemption under section 80-C from Income Tax for HUF.
Please advise.
Thanks and Regards
Rajesh

RAJKUMAR

20 April 2009 at 13:14

Servoice Tax on GTA

Dear Members

We are having factory in THANE,

We are Sending semifinished Goods for Assembly under 4(5)(a) Challan to our Sister Concern at SRIVARDHAN Though ST Parcel (Sri Sai Baba Transport & Courier Services)

My Question is that :- above Transporter is registered under Service tax (GTA) Category. When we send our goods though him he is giving LR Receipt to us showing Service Tax amount is NIL. "Whether we have to pay Service tax for amount above 750/- or not.

Thanks in advance
Rajkumar Shinde