ATUL BELEL
12 August 2013 at 08:22

Depreciation

What are the depreciation rates as per companies act, 1956.
And that as per Income tax act?
Send me some link.


bhavya
12 August 2013 at 01:34

Viewing of return

i want to view my itr for last three years
my return was filled by a CA
to log in, we need a password which my CA would be knowing.
Is there any way where i cn view my last 3 itr at the income tax efilling site without asking the password from my CA as its a bit private not to tell him why i want itr's.
plz help me out



Anonymous
12 August 2013 at 01:01

Sec 383a

A pvt ltd. company have paid up capital of rs 100 cr. and appointed cs as per sec 383 A of companies act 1956. CS resigned after 3months of appointment. My query is that is compalsary to appoint new cs by company for remainig period of year ?


Anirudh
12 August 2013 at 00:40

As classes in delhi

Can anyone help me locate good classroom coaching classes in Delhi for accounting standards for CA final? I've heard about D S Rawat sir as a bestseller reference book on AS. Does he impart oral coaching in Delhi too? If not who are the other faculties in Delhi? Thanks.



Anonymous

Hi ,

I cleared my CA in Nov 2011 in 2nd attempt During article ship, most of my exposure was taxation from mid sized firm.
I worked as an associate in statutory audit in one of top 20 firms in India for almost 1 year.
Much Recently ( around 3 months )i switched my job in mutual fund accounting in foreign bank,but i want to change my profile again due to health and timing issues and i want to do some post qualification course which will be beneficial abroad. Please guide me about jobs in taxation, whether there is a chance to switch in taxation and AICPA is good course after CA ?

Thanks and Regards


H S Acharya
11 August 2013 at 23:45

Vat and service tax

When a dumb pontoon barge (floating marine craft) is taken on charter service tax is applicable and owner charge service tax. We have been advised by our consultant that marine craft taken on charter with manpower it will attract service tax and if it is dry charter without manpower it attracts sales tax. Is it correct that VAT is applicable in such deals.? If so whether service dept later on demand service tax? Does rule permit charging both VAT and Service Tax?
If VAT is applicable what is the percentage?



Anonymous
11 August 2013 at 23:34

Depriciation

puchased a asset for 50000 on 3/5/12 and used for personal purpose.on 1/7/12 start using for business purpose dat time market value was 35000.so wat is the actual value of asset to charge the depriciation????



Anonymous
11 August 2013 at 23:02

Tds for sale below 1 cr

PROP SHIP RETAIL BUSINESS TOTAL SALE IS 96 LAC DURING THE F.Y. 2012-2013.
INTT PAID ON UNSECURED LOAN EXCEEDS RS. 100000.00 AND SALARY TO THE SAME PERSON EXCEEDS RS.200000.00
THE CASE IS NOT AUDITED.
NET INCOME IS BEING SHOWN @ 8.5%.
THE QUESTION IS: IS IT COMPULSORY TO DEDUCT TAX AT SOURCE .TDS IS TO BE MADE OR NOT.


Rahul
11 August 2013 at 22:48

Ignou b.com

I wanted to know whether the B.com(A&F) course is valid for doing master degree courses such as MBA and others from India and abroad to any institution, even IIM?


SHASHANK SHEKHAR DASH
11 August 2013 at 22:47

Notice period recovry

I would like to know how a notice period recovery should be reported in form no 16.






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