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CA SANJAY DEWAN

BCom (Hons) FCA, FCMA, LCS, MIMA. Thursday, 6 August 2015. Overview of Schedule II of Companies Act 2013. The Schedule II of the Companies Act, 2013 namely, Useful lives to compute Depreciationhave been brought into effect from 1st April, 2014 with a General Circular 08/2014 dated 4th April, 2014, replacing the Schedule XIV of the Companies Act, 1956 where the rates for providing depreciation were specified as per the SLM and WDV method. Terms used in Schedule:. 5 Amortisation: As per AS-26 "Intangible A...

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CA SANJAY DEWAN | sanjaydewan.com Reviews

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BCom (Hons) FCA, FCMA, LCS, MIMA. Thursday, 6 August 2015. Overview of Schedule II of Companies Act 2013. The Schedule II of the Companies Act, 2013 namely, Useful lives to compute Depreciationhave been brought into effect from 1st April, 2014 with a General Circular 08/2014 dated 4th April, 2014, replacing the Schedule XIV of the Companies Act, 1956 where the rates for providing depreciation were specified as per the SLM and WDV method. Terms used in Schedule:. 5 Amortisation: As per AS-26 Intangible A...

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CA SANJAY DEWAN | sanjaydewan.com Reviews

https://sanjaydewan.com

BCom (Hons) FCA, FCMA, LCS, MIMA. Thursday, 6 August 2015. Overview of Schedule II of Companies Act 2013. The Schedule II of the Companies Act, 2013 namely, Useful lives to compute Depreciationhave been brought into effect from 1st April, 2014 with a General Circular 08/2014 dated 4th April, 2014, replacing the Schedule XIV of the Companies Act, 1956 where the rates for providing depreciation were specified as per the SLM and WDV method. Terms used in Schedule:. 5 Amortisation: As per AS-26 "Intangible A...

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sanjaydewan.com

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CA SANJAY DEWAN: Service Tax Amendments In Budget 2015

http://www.sanjaydewan.com/2015/03/service-tax-amendments-in-budget-2015.html

BCom (Hons) FCA, FCMA, LCS, MIMA. Monday, 2 March 2015. Service Tax Amendments In Budget 2015. Ist Full Year Budget of New Government has been introduced in Parliament on 28th February, 2015. This Article intends to outline key amendments made in Service Tax. A Changes effective from enactment of Finance Bill. I Rate of service tax. 160;12.36% (12% 3% as Education Cess). Onsolidated 14% (subsuming Education and Secondary Education Cess). 160; . Service Tax shall be levied on the service provided by way ...

2

CA SANJAY DEWAN: Ascertained liability allowable under the mercantile system of accounting (Principle of Consistency)

http://www.sanjaydewan.com/2014/03/ascertained-liability-allowable-under.html

BCom (Hons) FCA, FCMA, LCS, MIMA. Wednesday, 19 March 2014. Ascertained liability allowable under the mercantile system of accounting (Principle of Consistency). INCOME TAX APPELLATE TRIBUNAL. ACIT, Circle 10(1) New Delhi (Appellant) Vs. Dewan Sugar Ltd. Surya Plaza, 1st floor K 185, Sarai Jullena, New Friends Colony New Delhi PAN: AAACD 3465 H (Respondent). IN THE INCOME TAX APPELLATE TRIBUNAL. DELHI BENCHES: “B” New Delhi. BEFORE SHRI A.D. JAIN, JM AND. SHRI J.SUDHAKAR REDDY, AM. ACIT, Circle 10(1).

3

CA SANJAY DEWAN: February 2015

http://www.sanjaydewan.com/2015_02_01_archive.html

BCom (Hons) FCA, FCMA, LCS, MIMA. Saturday, 28 February 2015. Amendment in Section 2(15)- Charitable Organisations. 160; (H),FCA. Posted by Sanjay Dewan. 1 Disinvestment in Loss making unit. 2 Allocating 5300 cr for Micro irrigation. 3 Tax free infra bonds in Rail, Roads. 4 Rural infrastructure to be 2500 cr. 5 Suraksha Bima Coverage to give coverage of 2 lac by premium of 12 each year. 6 Housing for all to be implemented by 2022. 7 GST to be put in place by 01.04.2016. 34699 cr allocated to Manrega.

4

CA SANJAY DEWAN: Clarification regarding availment of CENVAT credit after six months-

http://www.sanjaydewan.com/2014/12/clarification-regarding-availment-of.html

BCom (Hons) FCA, FCMA, LCS, MIMA. Friday, 5 December 2014. Clarification regarding availment of CENVAT credit after six months-. 160; Clarification regarding. 160;after six months-. 2 Concerns have been expressed by trade that in view of above changes, the re-credit taken in following three situations may be hit by the time limit of six months prescribed:. Whether service tax is payable on remittance received in India from abroad? No service tax is payable . Service provided by an interme...

5

CA SANJAY DEWAN: March 2015

http://www.sanjaydewan.com/2015_03_01_archive.html

BCom (Hons) FCA, FCMA, LCS, MIMA. Monday, 2 March 2015. BUDGET 2015-AMENDMENTS IN DIRECT TAX. Part III to Schedule I. Advance taxes and TDS u/s 192. Advance taxes for the FY 2015-16 and TDS u/s 192 from salary shall be made at the following rates:. 8226; In case of Individuals, HUF, AOP/BOI and Artificial juridical person:. Rate of Income tax. Upto Rs. 250,000. Basic exemption Limit Remains Same]. Rs 250,001 to Rs. 500,000@. RS 500,001 to Rs. 10,00,000. Rs 10,00,001 and above. 5% in case of non domestic ...

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CA SANJAY DEWAN

BCom (Hons) FCA, FCMA, LCS, MIMA. Thursday, 6 August 2015. Overview of Schedule II of Companies Act 2013. The Schedule II of the Companies Act, 2013 namely, Useful lives to compute Depreciationhave been brought into effect from 1st April, 2014 with a General Circular 08/2014 dated 4th April, 2014, replacing the Schedule XIV of the Companies Act, 1956 where the rates for providing depreciation were specified as per the SLM and WDV method. Terms used in Schedule:. 5 Amortisation: As per AS-26 "Intangible A...

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