I am an Executive in software export company, can any one tell me which amount we have to fill in softex form, also have facing a problem in realisation, many of our client make their payment through credit card,but we received payment in account after deduction of charges around 3 USD,but we send invoice to client with amount of Purchase Order we received from them,for example if i get work order of 100 usd , i will get around 97 USD, in my account, then how i can realise invoice of 100 USD, with receiving of 97 USD,as Realisation is based on Invoice amount. please give me solution, if any one know.

can someone please avail me a copy of the VAT audit report of KVAT please........

Hello Experts

I am facing certain problems as to taxation of Capital Gains the facts which are as under;

1) Mr. A enters into contract with builder X for purchase of property which is under construction by paying Rs.1000k.
2) He needs to pay Installment on yearly basis say 250k for 5 years and had paid in due time by taking loan from Bank (pre-construction interest 600k).
3) The property under construction gets completed after 7th year and possession letters is given after end of 11th year from the date of construction.
4) 300k is paid for stamp duty and registration of sale deed on 12th year.
5) No suit for delay in time lag was filed by purchaser.

Now purchaser needs to sale the above property in 13th year for 5000k and wants to know following;
1) Whether the above property is Short term Capital Asset or Long term Capital Asset.
2) What shall be Date of Acquisition for determining the type of capital asset (i.e. Long term or Short term)?
3) What shall be date of acquisition and cost of acquisition for determining the Capital gains?
4) If the above property is house property, can purchaser claim pre-construction interest as cost of acquisition? if the property is not a house property then can such claim can be made?
5) What happen to Capital Gains if the property is house property and Stamp duty and registration charges paid are claimed under section 80C?

Request you to provide your views for any of the above Issues.

Thanks

if i start preparing for group 1 from now can I clear the exam.This is my 2nd attempt.please help me.Iam worried if time will be sufficient.Are there any changes in old syllabus of CA final...

I purchased a new property in Jan-2006, Registration done in June 2006 and got possession in Jan 2009. If I sell it now in Oct 2009, with approx 20 Lakhs gain, and invest in new property, do I need to pay LTCG/STCG tax?
Thanks

Please send me the basic knowledge of Excise

Dear Sir,

is it permissible to use ICAI Logo watermark on our letter heads and visiting cards?

Regards,
CA Gaurav P. Barai

Dear All,

Can i known the what is TDS % on Steel Purchase & Wood purchase & what is the Limit & How it will effect to KVAT ?

Thanking You

Sir,

Can any body mail me Latest TDS Chart with Education Cess and Surcharge.

Thanking you

sunil_kumar10520@yahoo.com

Respected, i have to file ROC Return for a liasion office in india. I have to file Form 52 for the company. i just want to know that what i have to attached with form beside audit balance sheet as on 31.03.09 of india. Should i have to attached balance sheet of head office of singapore? is it mandatory ? and what is the last date of filing of Form - 52?