Accounts queries [13621]

All Resolved Open

Anonymous

22 July 2014 at 15:57

Cost of asset

we have purchased one asset value Rs 100000/-
which comprises vat 5%.
as per accounting standard 6 accounting for depreciation on which value we have to calculate depreciation.

Anonymous

22 July 2014 at 15:53

Tds

Whether TDS should be deducted on purchase of pre printed self adhesive tapes and under which section?

Request you to reply the same ASAP....

Rupali Jaiswal

22 July 2014 at 15:50

Ca result

when will ca final may 14 be declared ?

Patel Ishan Mahendrakumar

22 July 2014 at 15:47

Please guide me whether i am right or not?
Originally as per the circular 715, dated 08/08/1995 carriage of the document, letters, etc. is in the nature of the goods & now since carriage of the goods is exempted courier charges are also not liable for TDS.

or

Courier charges are liable for TDS u/s 194C?

Ruchi Agarwal

22 July 2014 at 15:47

Duedate for revising service tax e-return

I have filed my service tax e-return on 23/04/2014. Now i want to revise that return.Can i do it? If yes then upto wen i can revise the same?

Ruchi Agarwal

22 July 2014 at 15:44

Duedate for revising service tax e-return

I have filed my service tax e-return on 23/04/2014. Now i want to revise that return.Can i do it? If yes then upto wen i can revise the same?

Sopan Dattatray Pingale

22 July 2014 at 15:38

Tds

Sir,

Please solve my query

1] Medical exp. allowed deuction U/s 17 Rs-15000/- yearly.

my doctor no issue any bills of medical exp.when i admitted in hospital 3 days for exp.Rs.10500/- only issue medical tablet paper.

I can rebate of rs.10500/- U/S 17 in 13-14

Please reply

meenamadhuri

22 July 2014 at 15:37

Tds payable

our bussiness is manufacturing crude palm oil ..we collect palm oil fruits from farmers..at that time we paid transportation for collecting fruits from farmers in different villages..so my query is we are responsible for collecting tds or not on transportation..pls reply me..