1.Company Incurred Loss During the year 0.50 Lac
2. Brought Forward Loss Rs.15.00 Lacs
3. Depreciation Not Charged by the company
4. Company sales its factory premises of Rs.48.00 Lacs there is no assets block after sale proceeds
5. Regular files in time return
6. Cost price of factory premises Rs.25.00 Lacs
7. Book Value of Factory Premises Rs.12.00 lacs

can capital gain set off against B.F Business Loss

and how can be minimize the tax liability?

How a person could get certified copy of ITR-6 filled electronically using Degital Certificate.

Could any body clarify on the difference between an AOP,BOI & a Firm?

I have taken house on rent for my family and me in delhi and my workplace is in ludhiana. can i calim HRA exemption for rent rect. of delhi. or both please clarify

Dear Sir,

I need to file a return of a company in
ITR 6 for the FY 06-07.

But there's only an FBT return in my submission so do i need 2 fill the Balance sheet and P&L figures in ITR-6.

Please reply ASAP

Kind Regards

Nitin Jogad

CAN U PLZ GUIDE ME, IS TDS SHOULD BE DEDUCTED ON ENTIRE BILL INCLUDING SERVICE TAX.IF IT IS POSSIBEL THEN SUPPORT UR REPLY WITH ANY CIRCULAR\NOTIFICATION

Housing Loans Interest Relating to Construction Period can be set off in 5 Equal Instalments. if i have paid the priciple portion before construction period is eligible u/s. 80-c or not

ABC is pvt ltd co. wherein the MD of the company is going on a foreign tour with his family. Can the company treat the entire amount spend on him and his family as traveling expenses.

URGENT! please clarify! my client has made cash payment for purchase of capital asset exceeding Rs. 20,000/-.Whether the expenditure will be disallowed! or Whether depreciation in that respect will be disallowed!

Sir
1-whether provision for hospitality will cover the refreshment( Tea & snacks) provided to employee's purchased from outside.
2-Where the expendiure incured by way of non transferable paid voucher should be used by employee. Whether eating joints must be of employer.