Hi Friends,
This is sunil from delhi. & can someone help me ? what is the procedure of physical Stock Verification

One of my friend works in a limited company for the last 6 years. He had taken a loan from the company for which he owed to the company for Rs. 200000 and gratuity amount payable to him is Rs 100000. My queries is that can the company settle this Rs 200000 agaist the gratuity amount of Rs. 100000?

Our company is delling in Internet service provider and com. purchase Store and Spares with amount 735603 and pay freight with amount Rs. 8196 plz tell me what is Service Tax Rate is apply on Spares and freight and what is entry passed in the Books of Account, Total service Tax Credit can avail or 25% service Tax credit avail

i want to take a transfer from my present firm to another firm,but a recent announcenment from the institute prevents me to do so.i am a pcc student,please sugest me on which grounds i can take transfer.
please do reply at your earliest convenience,i am facing a very hard time.

Hi, Everyone - what is the criteria( capital) for corporate governance report to be filed in roc and in bse please reply . Thanks

Sir, In case we have not paid TDS for FY 2008 - 09 but deducted from party, wanted to pay the tax and issue the certificate to them and book the expenses in the FY 2008 - 09. Kindly suggest me what We have to pay

Hi,

If a company is charging Rs1500 Depreciation as per accounting and Rs1200 Depreciation for tax Purpose.
there is the Tax Loss of Rs300..

I m not able to interprate that how it is loss for company ,,it is look like a gain as the company is paid lesser tax because of Charging higher Depreciation.

my query : why it is Tax loss and please interprate and also give some brief on Tax Base.

Its urgent

Regards
Anil Meena

Hello to all,
one of our client running a coaching instituation for 8th, 9th & 10th classes. their stand is that services provided to 8th & 9th Satadard is not taxable only service provided to 10th is taxable.
by plain reading of the material on the same service it is not so clear to me.
So, I request you all to take a little effort to solve my query.

Should an ATM Machine be classified under Other Plant & Machineries eligible for depreciation @ 15% or Computer eligible for depreciation rate @ 60%?

Regarding the response to a query about Claiming HRA and Home Loan (https://www.caclubindia.com/experts/experts_message_display.asp?group_id=154991), I have a question :-

I am residing in Pune on rent. The rented flat falls under the Pune Municipal Corporation jurisdiction and my work place also lies in the same area.
I have a home loan and my property is rented out. The property having a home loan falls under the jurisdiction of Pimpri Chinchwad Municipal Corporation. (It is like a twin municipal corpration to Pune.) Can I claim HRA as I am living on rent and also claim benefits for Home Loan?

Please reply asap. Thanks to all experts for their advice.