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TARIQUE RIZVI
23 September 2019 at 16:29

USEFUL LIFE

Respected Sir,

As I have to workout the dep for a pvt ltd company, I shall be highly obliged should you please let me know useful life for the following assets :

1- Computer 2- Electrical Fitting 3-Furniture & Fixture
4- Motor Car 5-Office Equipment 6-Vehicles

Please let me know the way dep for a pvt ltd company is worked out.

With kindest regards

yours tarique rizvi
982 1630 130






Ayushi Jain
23 September 2019 at 16:22

GST on Sale of used Car

On sale of used car, GST is to be calculated on the margin (Consideration received - WDV), now the WDV should be as per the Companies Act or Income tax act. Please clarify.


Hemkumar

One trust having registration under 12A & 80G of IT Act has excess of income over expenditure which is more than 15% of the gross receipts. Excess income was utilized to repay the unsecured loans pertaining to the period prior to granting permission of 12A & 80G. in such a case surplus income could not be invested as mentioned u/s 11(5) and consequently deduction u/s 11(2) could not be claimed. so whether trust need to pay the tax on surplus amount ???


avrandco
23 September 2019 at 16:00

Capital gains for a trust

How to Calculate the Capital Gains for a trust?


Amaresh.D
23 September 2019 at 15:59

GST Regestration for bakery

My Clint Opened bakery in Karnataka., His Turnover 8 lakhs He Want To Register GST He Give Service Within State Which Is The best Scheme in GST And What GST He Had to Pay in Monthly returns Please help Me


Front Office
23 September 2019 at 15:49

Turnover

How to compute the Turnover of Banks/Banking company?


TARIQUE RIZVI
23 September 2019 at 15:15

MARCH 19 TAX AUDIT

As the due date of tax audit return is 30th Sept 2019, whether any extension is expected ? Till what date shall be announced if is extended ? Whether notification will appear on site ?


Rakesh Sharma
23 September 2019 at 13:54

2 Benefits as per Income Tax Act

Dear Experts,

We are manufacturing domestic company having turnover around 250 Cr.
We have purchased Car amount to Rs. 35 Lacs on dtd. 06-09-2019.

Sir, can we avail both the benefits i.e. Income Tax Rate @22% and
Additional Depreciation on Car@15%.

Kindly advise.

Rakesh Sharma


Harikrishnan
23 September 2019 at 13:53

ESI CONTRIBUTION

Please provide list of allowances which are not applicable for ESI contribution


Dushmanta Rana
23 September 2019 at 13:36

Total Number of Signing Tax Audit Report

How many Tax Audit Report can sign by a CA
and how many UDIN could be generated ?

Please let me know







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