EASYOFFICE
EASYOFFICE
EASYOFFICE


pankaj pandey
19 June 2009 at 16:27

Capital loss on shares

please can any one tell me if there is any short term capital loss and long term capital loss in A Y 2009-10 can we set of this loss to next year with any other income except salary and casual wining.


Yogesh Modi
19 June 2009 at 16:22

TDS on Rent paymet to AOP's

We have to pay a Rent to AOP's for Building.There is single rent agreement for the same. The situation is that the building is bifergated into units like unit 1, Unit 2, etc. Now the rent is say Rs 150000 pm for the whole building where the unit 1 belong to AOP 1 (Rent payment Rs 50000 pm) , Unit 2 belongs to AOP 2 (Rent payment Rs 25000 pm) & like that.

As we are ware that surcharge @ 10% on TDS for AOP is applicable on payment excedding Rs 10 lakh.

Now my query is that whether surcharge on TDS will be applicable or not because full month AOP rent payment exceeds Rs 10lakh limit of surchagre but individual AOP rent payment does not exceed Rs 10 lakh limit of surchagre.


Aekta Shah
19 June 2009 at 16:15

chartered accountant certificate

Hi, i am a chartered accountant. I have cleared my exam in May 2008.But till now i cant get the certificate from the institute my chartered accountancy clearance certificate. Can you suggest how i have to proceed in this matter


Laxman Bajaj
19 June 2009 at 15:49

Cenvat Credit

Dear Sir

Can we take cenvat credit on immovable properties?


RAM SAINI
19 June 2009 at 15:38

taxable value of service tax

we are paying the service tax on freight

on which amount we have to paid the tax

suppose bill amount is Rs.1000

tax amount= 1000*2.575

or

=(1000/102.575)*2.575


pls advise


N.K.Gupta
19 June 2009 at 15:37

Ivth qtr TDS Return in 195

Wrongly we have put wrong TAn No. in our TDS Qtrly Return of 195 ,

Kindly advice what we have to do for avoid the defaulter.

Thanks , N.K.Gupta


Bidyananda kahar
19 June 2009 at 15:33

regarding applicability of surcharge

dear sir

I am working in a Pvt ltd co. I make a payment of Advance tax on 15th June,these
advance tax include also Surcharge of 10% and EC & SCH inlude 3% .

But my question is that at the time of payment of TDS of Adv Contractor Surcharge in not inlude by senior---why?

( As my knowledge SC is applicable for Domestic Co. is --- net income exceeds Rs.1 crore ) -- is this regulation is for
only deductor or deductee
plz clearify me this


praful
19 June 2009 at 15:24

IT RETURN FORM 2009-10

DEAR ALL,

MY FRIENDS HAVE A INSURANCE AGENT & ALSO DOING A JOB, BUT HIS INCOME IN NOT MORE THAN INCOME TAX SLABE,SO WHAT TYPE OF RETURN FORM HE HAVE TO SUMBIT IN IT RETURN.


CA. VIKAS KUMAR SHARMA
19 June 2009 at 15:21

as 26

how we can show computer software on assets list as per co act and as per it act ?

Pls tell me where difine assets in co act 1956.


S.Mohan raj
19 June 2009 at 15:08

exam

I am PE ii Student , Its my last Attempt , What is the new scheme for inter ,And also i cleared one group , i wrote my another group , Asnwer my ? If i Go for IPPCC What is my validity for my one group Cleared?