Hello Experts,

Pls guide me to the following:-

1. Can we provide depriciation to assets only for the number of days used (say put in to use in the middle of the year and put on hold after few month but before year end)is it legal according to Co., Law.

2. Is it possible to provide depreciation as mentioned above and also reduce on account of impairement of assets in the same financial year. (under Co. Law and IT)

3. if Possible Impairement on which value on WDV on Gross block.

Thanks in advance.

If suppose ,one companies income tax provison working comes to 25,00,000

advance tax - 10,00,000
TDS -5,00,000
Self assesment tax payable - 10,00,000.

Please tell me all the accounting entries to passed for provision of income tax.

Whether the advance tax and TDS is to be brought back together in provision account?

Or
Advance tax and tds is to be shown seperate in asset side. And the grouping of provsion is to be done under the assets side. Say a group Taxation provision consist of Advance tax ledger,TDS and Provison.In this case no need to be net off.But whether this is OK.Please clarify.

Dear sir,

I am currently registered under PE-2 can I transfer the course to IPCC or is there any way to direct enrolment to IPCC.

I already talked to Mr. Ravi in Delhi & he confirmed that it is possible only after june'09

Is it right please confirm any one......

Thanks in advance

Can HUF partnar be awarded one time fee every year which will be not given as remunaration, but as some sort of consulting charges, but it should not fall under service tax bracket?

DEAR ALL

I DNT UNDERSTAND WHY ITR FORMS ARE NOT AVAILABLE TILL NOW. WHY THERE IS DELAY. WHEN IT WILL BE AVAILABLE.

HOW CAN ONE FILE RETURN NOW ?

Sir / Madam,

Does catering & Decoration business is covered under presumptive taxation.

If yes, what is the section & what is the % of Income to be shown.

Thanks
Altaf

please share the important topics to be covered or must do ones for the ca final exams especially theory subjects . wuld really aprreciate and be thankful if friends can take out time to write the topic names or chapter nos and the book in consideration

Being an employer,what would be the maximum amount I can contribute in Pension Fund -A/c 10 ?

Please give me the procedure & Format to obtain DIN for Foreign National

If a agency supplying house keeping services claims reimbrusements for house keeping material against original purchase bill (which the agencg must have got at time of purchase )submited by them and VAT is charged in that bill by seller (not the agency), can such agency charge service tax on whole purchase bill of house keeping material (for the Bill, for which they are claiming reimbursement). If yes/ no, under which section or notification.