This Query has 1 replies
Please guide me from where i can enhance my knowledege of GST....or i can get the books or other material..
Thanks in advance
Mayank Mahajan
+91-97 185 13992
This Query has 4 replies
Regarding GST?????????
Whether GST will be included in the syllabus for november,2010 attempt of C.A Finals???
This Query has 2 replies
Set-off of b/f LTCL of A.Y.02-03 agst STCG
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
Set-off of b/f LTCL of A.Y.02-03 agst STCG
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
SALE AGST. H FORM IS EXPORT SALE IN EXCISE OR NOT
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
Set off of LTCL (STT) agst LTCG (Without STT)
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
relating to GST NO.
WHAT IS THE FULL FORM OF GST NO.?
This Query has 1 replies
credit agst service tax
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
- Error whilst validation
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