i purchased a computer 20000/
now my computer's value is 29/- after depreciation.
now what i should.
1. again depreciation entry pass ?
2. set off.
if set off than what can i pass the entry in tally erp 9.
thanks & regards
keshav parashar
newai (tonk)
7737197276
Dear sir,
I want to clarify doubt about excise duty.
Unit-a Situated in Gujarat & Unit-b In Tamilnadu
Unit-a transfer Finished goods to Unit-b and Unit-b repack & relabeling the goods & selling.
My question is:
1.Unit-b can avail cenvat credit on Receiving of FG from Unit-a?
2.And provide respective notification for this.
I need to File a rectification.
But for that, I need an intimation from the IT authorities(143(1)).
The website is showing that no Intimation has been issued, and my ITR shows processed with no demand, no refund.
I have a TDS credit, to be claimed.
What do I do?
Dear Sir,
I could not understand that why and under which section , notice of Interest of Directors is required to file with ROC.
and if yes, please provide proforma
Brijesh
Sir, I am working in telecom sector we purchase sim and top up voucher from vodaphone company.Vodaphone company issued invoice with service tax but my company not registered in service tax then how we adjust service tax of purchase bill.we added in purchase a/c or we trns. in direct or indirect exp. in p/l a/c
I have not taken the benefit of TDS in my past year return, can i claim it in current year return..?
dear experts, is service tax nil return is compulsory if we are not providing taxable services in the case of a transporter,and we have already registered in service tax number.
Can anybody provide me already filled Form MBP-1 for reference
Facing confusion on how to report the following a/c under Section 269SS & 269T in the Tax Audit Report :-
PART.
Opening Balance 180000 Cr.
To Cheque 460000 Dr.
By Cheque 100000 Cr.
By Interest 20000 Cr.
To TDS 2000 Dr.
Closing Balance 162000 Cr.
The problem is how to report the Loan accepted amount , Repaid Amount & Maximum Balance outstanding ???
CAclubindia
Depreciation