Easy Office
Easy Office


Radhika
18 May 2009 at 12:13

dep rate

WHAT SHOULD BE RATE OF DEPRECIATION AS PER COMPANIES aCT FOR "windmill energy plant"

my id : rakes2004@gmail.com


Aijaz Shaikh
18 May 2009 at 12:02

269SS

An assessee has taken a loan of Rs.25000/ in cash. He has violated the provision of 269SS.

Whether the auditor has to add such amount to his income or such addition is not necessary.

What are the consequences of violation of 269SS.


arvind

One of the activity (demerger) of business is demereged into another business including manufacturing units / other assets. Whether VAt is payable upon execution of this transaction on the trading stocks in Maharashtra


parvinder singla
18 May 2009 at 11:55

CARO applicability

When does a CARO is to given in cash of Public and private limited companies.


Gajender S. Verma

Hi,

I need to know if Service Tax is levied on the provision made for Expenses?


arvind
18 May 2009 at 11:50

ITR for 2009-10

Which ITR form is applicable in the following cases for A.Y. 2009-10.
1. Salary+Int.+LIC's renewal Comm.
2. salary + Rental Income (Housing)
3. Only LIC Commission


Pratik Soni
18 May 2009 at 11:50

Which finance act

I am a student of CA FINAL. My exam will be due on November/December 2010. which Finance Act will be Applicable to me for direct and indirect tax,since Interim budget has not brought any mjor change in tax law, whether Fiance Act 2008 will be applicable to me or I have to wait for Fiance act 2010?


Prashant
18 May 2009 at 11:43

Reimbursement of Medical Expenses

I am getting monthly reimbursement of medical to the tune of Rs 1250/- so not exceeding Rs 15000/- p.a. Now my query is can I claim this as an exemption while filing of my return even if I do not produce the medical bills to my employer because since reimbursement of medical is taxable under FBT upto Rs 15000/- and over and above Rs 15000/- is taxable in the hands of employee. So when upto 15000/- it is liable for FBT do I have to produce the medical bills to company to claim exemption or simple declaration is sufficient. Suppose if I dont produce the bills still will it be taxed in my hands as well as taxed under FBT.

Thanks in advance


Prakash Agrawal
18 May 2009 at 11:19

Service tac on advance

I am working in SEZ developer company. There is One of the Contractor providing consultancy. It has taken 10% of the contract amount as an advance wothout charging Service Tax on the same since it is exempt for service provided to SEZ. Now as there is notification regarding charging of Service Tax for service provided to SEZ. It bills Rs. 80000 per month. Now on which amount service Tax is to be charged Rs.80000/- or Rs.72000(80000 less 8000 being 10% advance). I have read that Service Tax is charged on reciept basis.
Please Help me.
Thanks in advance.


bhatia
18 May 2009 at 11:04

direct tax

what are the new changes in direct tax in AY2010-11 and when the book for ay2010-11 will come in the market