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e-filling of ROC |
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"As we know that ROC filling date is near so we nead to e-filling software for ROC.
Now Buy MCA filing Software: ROC & do TDS & IT filing free. For details mail us at info@kdksoftware.com or SMS KDK S to 56070" |
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Society Registered under society registration act |
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"What is the last date of Filing the audited accounts to the registrar? what documents to be submitted?" |
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Inter head service tax credit |
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"If an assess is registered is xyz service. Can he take credit of input service availed for which he is not registered . Eg A company is resitered with Courier services and business auxilary services. It has taken services of CA for which it is not registered. Can he take credit of service tax paid to such CA. For either answer, it will be good if specific section is provided" |
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Calculation of WDV value of an Asset after 'n' Years |
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"I am facing problem in Calculation WDV method by a single formula in Excel.
I also want to know if an asset ( Furniture and fxiture) is purchased on 1-08-1992 for Rs. 10 crore, which depreciated @ 18.10%. How to know its WDV as on 31.03.2011.
As per my calculation, Rs. 10 crore multiplied by (100-98.16) = Rs. 18, 43, 648.12.
(**98.16 is multiplying factor of 18.10% after 20 years)
Is my interpretaion is correct. Need early reply as to finish audit ASAP.
Regards
CA. Manish Kumar
9650412711 " |
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tds on shipping co |
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"what is the tds liability if a company is registered in india as well as outside india." |
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