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Mahendra Kunku

Due to error or mistake incalculation of depreciation in 2006-07 and 2007-08, Depreciation written back has been donein the 2008-09 for the excess depreciation charged. We are paying MAT. What will be the impact on MAT Calculation and penalty if any due to that prior period income. Can any one clarify?


narinder
30 March 2009 at 23:01

DATT

IS THERE DOUBLE TAXATION AVOIDANCE TAX TREATY WITH TAIWAN

IF ANY TAX WAS DEDUCTED AT SOURCE IN TAIWAN

THEN HOW THE RELIEF WILL BE CALCULATED?





NARINDER KUMAR


narinder
30 March 2009 at 23:00

DATT

IS THERE DOUBLE TAXATION AVOIDANCE TAX TREATY WITH TAIWAN

IF ANY TAX WAS DEDUCTED AT SOURCE IN TAIWAN

THEN HOW THE RELIEF WILL BE CALCULATED?





NARINDER KUMAR


Sujeet
30 March 2009 at 22:40

AAS or SA Applicable for jne 09 exam

DEAR ALL

I AM APPEARING IN JUNE 09 FOR CA FINAL. THE AUDIT STANDARDS HAVE ALREADY REVISED. THE NAME OF AAS HAS CHANGED TO SA. SOME SA HAVE APPLICABLE FROM 1.4.09 & SOME 5 TO 6 SA APPLICABLE HAVE FROM 1.04.08. SO FOR JUNE EXAM SA OR AAS IS APPLICABLE?

PLEASE REPLY ASAP.


jitender
30 March 2009 at 21:54

karnataka vat registration

i have taken a shop space for rent and have the rental agreement.submitted all papers for vat registration. on inspection of premises, vat authorities inform me that the earlier tenant of the premises has not closed his firm as per the records and has arrears. hence my vat application will not be entertained at any cost. Kindly clarify whether i should be penalised for default by the earlier tenant?


manmohan
30 March 2009 at 21:21

CONVERSION OF PCC INTO IPCC

RESPECTED ALL MEMBERS,
I WANT TO KNOW THAT ANY PCC STUDENT WANT TO CONVERT FROM PCC TO IPCC NEW SCHEME SO WHAT IS THE REQUIREMENT IF HE ALREADY TAKEN 10 MONTHS TRAINING UNDER PCC SCHEME .. OR THE ALREADY DONE TRAINING WILL LAPSE OR WILL BE CONSIDER AS 3 YEAR TRAINING PART OF IPCC ?.IF PRINCIPAL REFUSE TO GRANT TERMINATION FOR PCC TRAINING TO OPT FOR IPCC SCHEME ?


Vijetha
30 March 2009 at 21:10

Help

What is the difference between Private Equity & Venture Capital?


monia
30 March 2009 at 21:02

sale tax and forms

HI All
I want to know about sale tax and sale tax rate and what kind of forms are issued at the time of sale or purchase? please help me with example

Monia


monia
30 March 2009 at 20:55

profit & loss appropriation accounts

why is profit & loss appropriation account prepared? and which items are taken in profit & appropriation accounts?


Mukesh Kumar Dewan
30 March 2009 at 20:52

How to rectify Challan 281

My clients was to deposit TDS for Assessment year 2009-10, through oversight mentioned 2008-09 in challan and deposited the amount. What is the appropriate remedy to rectify the mistake