vikas
01 June 2009 at 13:38

sec 58

Exemptions For Acceptance Of Deposits From Private Parties Other Than Members

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CA S.IBRAHIM
01 June 2009 at 12:27

validity of tds certificate

An assessee has received his Form no 16 for TDS for contract after 1 year can he claim deduction? And if he receives this form after 2 year can he claim the deduction? What is the validity of this form?

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hiren

one of my client is servicing in china and head office of his employer is in dubai,he is getting salary from dubai by cheque sent to india and he get it deposited into an NRE A/c he is non resident last year, the question is whether his income will be chargeable to tax on the basis that his first receipt in india, please explain me by giving sec. reference, regards CA HIREN SHETH

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shabbir
01 June 2009 at 12:10

Contra A/C

Dear All,
can any one explain me what is contra A/C and what type of transaction is to be passed in this a/c.(answer will be highly appreciated)

thanks
regards,
shabbir

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R. A. RAI.
01 June 2009 at 10:34

ITR forms

what is this UTN No. in ITR form AY 09-10

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R. A. RAI.
31 May 2009 at 19:57

welding work

whether person taking contract of welding works covered by VAT and have to pay VAT on contract amount by considering sales. If yes then what %age will apply for the same? whether same is covered under Service tax also

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reena
31 May 2009 at 15:52

charge

my query is

A company has got condolation of delay from CLB with a additional fees of Rs.2000/-

now my question is what will be the further requirement with roc

form 21 will be filed. is any other form is required to be filed with roc form 61 ?

and what will be the procedure for payment of additional fees?

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ramesh
31 May 2009 at 15:28

capital gain

We are 3 brothers & 2 sisters. Our father purchased a ground for Rs.2500 and constructed house in 1977 and in 1995 additionally constructed a floor for Rs. 200000/-. He died in the year 1997 and we demolished the house and constructed 5 apartments in the year 2008 (October). Out of 5, we retained 3 flats for three brothers and sold the two flats to outsiders and utilised the consideration of Rs.2800000/- towards construction of all the 5 flats. Being allotted a small size flat I was compensated in cash to the tune of Rs.300000/-. Pl clarify what
is the capital gain tax on my part and if anything has to be paid, what is the last date for payment. - g.ramesh (rameshrohit65@gmail.com)

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Sushil Vaidya
31 May 2009 at 09:48

Closing Stock Valuation

Sir,
How can a manufacturing Co.Calcualte closing stock of Raw material,Stores & Spares & Packing material?
Is it calcualted with Basic price or Basic Price + Taxes + Expences ?

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vikram singh

we are supplier of Agricultural shade net hdpe direct to farmer, we dont know that it is tax free or not, so we want to know is this taxable item if yes then how much percent tax is applicable for retail invoce and tax invoice?

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