Hi,,,,

Can any one clearify that TDS is deductible on printing of Books the bill amt. of the party is 36,000/- and is charging VAT @ 4%. can I deduct the TDS and what is the rate of that the bill date was in Oct.09.

can unabsorbed depreciation be set off against income of special tax rate (i.e. winning from lottery, LTCG, STCG u/s 111A, etc)
please reply me

Dear friend

i want to know which type of entry put in general ledger if account payable and account receivable is separate given in software

suppose a machinery is purchased on 1-01-01
installed on 1-02-01 inuagrated on 1-03-01 test trial done on 1-04-01 and production through it started on 1-05-01.


My question is - from which date would we consider the depreciation charge?.
from which date chould we charge depreiation on it?

1. Takeover of business which includes land, building, plant & machinery, other fixed assets, goodwill of partnership firm in which Director of A Ltd. is partner by A Ltd. and the same way of proprietorship concern.

2. Purchase of Brand name registered in the name of Director of A Ltd. by A Ltd.

Applicability of section 297 of the Companies Act

FROM OCT2009 IS TDS VARIOUS SECTIONS CHANGES . IT IS APPLICABLE FOR EDUCATION CESS IS DEDUCTBLE OR NOT .

BEFORE SEP'09 IS DEDUCT EDUCATION CESS 3%
AFTER OCT'09 IS TDS AGAINST EDUCATION CESS APPLICABLE OR NOT. PLEASE REPLY

Sir, I am working in a construction co, i want to know that if subcontractor turnover with my company is over 10,00,000 than whats the TDS rate for it.
and surchage and E.cess is applicable on it.
Whats the rate for Contractor and Sub Contractor.

can all directors of a private limited company to be incorporated be NRI's. then how bout the MOA, and AOA as well as DIN appl procedure for NRI, kindly suggest

Dear Sir,

I am CA with 5 1/2 yrs exp. Kindly elucidate whether the SAP FI Module Certificate will help upgrade my career proposition.

Pls examine the career oportunities that will be available post this certification.

Thanks/Regards
Girish Sharma

Is it possible to have different maturity period in a same serious of Debenture ?