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Life is a Race.....CA FINAL
20 April 2009 at 13:48

Depreciation Rate for A.Y. 2009-10

Please provide me depreciation rate as per A.Y. 2009-10 f.y. 2008-09 for following:
Vehicle (bike)
refrigerator
furniture
Computer / laptop

Please provide other rates?


shobhit chandra
20 April 2009 at 13:37

law

i am a student of ipcc,which is the best book for business law,ethics & communication. i want a single book not the seperate of all.



shobhit chandra


Vinit Panwar
20 April 2009 at 13:37

Service Tax

Hello Sir/Mam,

How much credit we can taken if we provide two services first is Taxable and Second is exempt Pls explain with rule and notification its very urgent for me


CA Sanat Pyne
20 April 2009 at 13:34

exemption for NSIC

IS THERE ANY EXEMPTION UNDER EXCISE FOR THE CO WHO IS REGISTERED UNDER NSIC


Ashwini Kumar
20 April 2009 at 13:33

Medical Allowance

Respected Seniors,

If an employee is getting fixed amount as medical allowance, can he avail exemption u/s 17(2) upto Rs. 15000/-? Please comment.


rohitjhanwar

Pls Provide Me change within One Year in Corporate law & Business Laws for the purpose of PEII Examination

Thanks
Rohit


Rajesh D.
20 April 2009 at 13:23

HUF PPF A/c

I am having a PPF a/c of my HUF operational from last 10 years. The first block of 15 years is not complete and will be complete in 2014. 1. Can I continue to subscribe Rs. 70000/- per year 2. Will I earn interest in this A/c for the previous amount and for amounts invested upto 2014 ? 3. Can I claim exemption under section 80-C from Income Tax for HUF.
Please advise.
Thanks and Regards
Rajesh


RAJKUMAR
20 April 2009 at 13:14

Servoice Tax on GTA

Dear Members

We are having factory in THANE,

We are Sending semifinished Goods for Assembly under 4(5)(a) Challan to our Sister Concern at SRIVARDHAN Though ST Parcel (Sri Sai Baba Transport & Courier Services)

My Question is that :- above Transporter is registered under Service tax (GTA) Category. When we send our goods though him he is giving LR Receipt to us showing Service Tax amount is NIL. "Whether we have to pay Service tax for amount above 750/- or not.

Thanks in advance
Rajkumar Shinde


RAMESH BABU

Sir,

we are a government company received goods at the time when Excise Duty rate is 14%.Now Price variation bill is in the process.

In this connection it is requested to clarify at what rate of ED the price variation bill is processed.

yours faithfully

G ramesh babu


Tara
20 April 2009 at 13:05

service tax

if a service provider issue bills of Rs 10 lacs in a year but received payment of Rs 9 lacs only during the year . Only last bill is issued with service tax.

1.whether it is liable for service tax in case payment of last bill received/ not received.
2. when it is presumed to cross the limit of 10 lacs - on bill raised basis or on receipt basis.