This Query has 1 replies
We are an EOU and we have purchased local material against CT-3 Form. Now we want to return this material.
Can anyone provide me the procedure for the same.
This Query has 2 replies
From which date GST will be applicable?
Is it from 01.04.2010 ?
This Query has 2 replies
Assessee has STCG in A.Y.04-05 which he has setoff agst b/f LTCG of A.Y.02-03.
A.O.did not allow setoff on the basis of sec.74(1)(b). Sec.74(1)(b) came from w.e.f. 01/04/2003," in so far as such loss relates to a LTCA, it shall be set off agst income, if any, under the head Capital Gains assessable for that A.Y. in respect of any other capital asset not being STCA."
So my query is whether assessee can take setoff of STCG agst LTCL.
This Query has 3 replies
Assessee has STCG in A.Y.04-05 which he has setoff agst b/f LTCG of A.Y.02-03.
A.O.did not allow setoff on the basis of sec.74(1)(b). Sec.74(1)(b) came from w.e.f. 01/04/2003," in so far as such loss relates to a LTCA, it shall be set off agst income, if any, under the head Capital Gains assessable for that A.Y. in respect of any other capital asset not being STCA."
So my query is whether assessee can take setoff of STCG agst LTCL.
This Query has 5 replies
SIR,
WHETHER SALE AGST. H FORM IS TREATED AS EXPORT SALE IN EXCISE OR NOT & SAME IS EXCLUDED WHILE CALCULATING LIMIT OF TURNOVER LIMIT OF 150 LAKHS FOR SSI UNIT ?
THANKS
This Query has 2 replies
If there is a
Long Term Capital Loss on Sale of Eq Shares thro reco. Stock Ex (STT paid)
Rs. 10 lacs &
Long Term Capital Gain on sale of Eq. Shares (STT not paid) Rs. 7 lacs
If other incomes being NIL
what will be the tax incidence precisely?
This Query has 5 replies
WHAT IS THE FULL FORM OF GST NO.?
This Query has 1 replies
Dear Sir!
We are having huge balance in our "VAT CREDIT RECEIVABLE ACCOUNT".
Same time we are having huge liability against our service tax payable account.
Can it be setoff?
Please confirm.
gajendra
gajendrac@solectron.com
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India
CAclubindia
Purchase Return EOU - agst CT3 Form