CAN A MAHARASHTRA VAT REFUND BE ADJUSTED AGAINST THE CST LIABILITY???

Dear Sir,
When long term capital gain on sale of shares (covered by STT) is fully exempt from tax u/s 10(38).
Query:
1. What about when incur a loss?
2. Whether the loss is carry forward?
3. u/s 14A any expenditure incurred towards exempted income it shall not be allowed as deduction, in such a case what about when loss incurred on exempted income as mentioned in above question?

I am trying to fill the service tax return online at aces website. I am facing a problem that it is not accepting Higher Ed Cess of 1% while filling the data. I am unable to understand since as per my knowledge the service tax is 10% + Ed CESS 2% on service tax + Higher Ed cess 1% on service tax making it as 10.3% Your help is required in this.
Regards Anil S. Kane

Kindly give the new TDS rates for the financial year 2009.10

Sir,

We are manufacturer of Exciseable goods. Can we avail Service Tax Credit of Sevice Tax paid on Insurance premium paid for our Our Corporate office & its furniture Fixture.
Our Corporate office is situated Seperately from our Factory & Registered Office

Thanks

Can anyone tell me whether there are any IFRS coaching classes available in delhi?IF you know , can you please give me the Contact details of the same.
Thank You

WHICH ASSESSMENT IS APPICABLE FOR PEE-II EXAMINATION FOR NOV-2010

PLEASE REPLY AT THE EARLIEST.


REGARDS
AKBAR

Hi Experts,

I need to make the fee payment for " Modification of Charge" online. Please guide me which site to visit and what steps to follow so that I can make the payment.

Regards

Hi,

Please clarify that whether Practicing CA can sign the projected Financial Statments. Is there any restruction from ICAI to sign the projection.

Thanks.

Our one of the party is proprietor of business of Trading and he has TDS No. in his name since Tax audit is applicable to him.

Now this individual proprietor has purchased one commercial building which he is going to construct 7 storied building so he will be paying to contractors etc.. for construction work, he will buy material and get the labour work of different types done from several contractors.

Whether TDS i tax will be applicable to him? and he has to take New TAN No.?

PL note that he is not going to sell any commercial units. He will either run different type of business himself or he will give certain units on conductiong basis