we are manufacture exporter

we are exporting from Haridwar (sidcul) duty free zone

we are despatching the through Merchant export merchant exporter is giving us CT-1 issued from the excise authorities

i want to now that sidcul is the duty free zone i think there is no role of CT-1 for the merchant export we can despath the material without CT-1

Pls guide us

WE ARE MANUFACTURAR EXPORTER FROM HARIDWAR SIDCUL ( UTTRAKHAND )WHICH IS DUTY EXEMPT AREA

WE ARE RECEIVING VARIOUS SERVICES REALATED TO BUSINESS PAYING SERVICE TAX ON THAT
ALSO PAYING SERVICE TAX ON GTA

I WANT TO KNOW THAT CAN WE GET THE SERVICE TAX CRDIT IF YES WHAT WILL WE THE USE OF THIS CREDIT OR CAN WE GET THE REFUND OF THAT CREDIT

HOW WE TREAT WITH THE SERVICE TAX IN THAT AREA

PLS GUIDE

THANKS & RGDS

RK SAINI

Dear Sir,
What is the difference between Dilutive and Anti-dilutive EPS?

If a party who issues invoice with the amount of service-tax but he is not paying it then can other party take credit against such service-tax payment?..

As decided now we have to use digital signature or mail the ITR-5 to Bangalore..

Whether we have to mail every ITR individually or we can mail more than one ITR-5s at a time?..

DEAR SIR/MADAM
ONE OF MY CLIENT DEPOSITED TDS FOR ASST. YR. 2009-10 & 2010-11 IN SAME CHALLAN JOINTLY.
SO, HOW CAN BE RECTIFIED THIS ?

THANKS IN ADVANCE

TDS cannot be deducted on amount of service tax.Whether this exemption is available only in case of rent as per sec 194I or other sections also i.e,194J, 194H, 194C.

Kindly provide Income Tax treatement on Profit or Loss arising from transactions of Index Futures.

Is the income from derivatives can be treated as Capital Gain?

I believe the Income arising from such F & O transactions can be treat as normal business, however for 44AB purpose, the sale value of F & O transactions will under tax audit report. Eg :

Sale of Index Futures Rs.50,00,000
Purchase Value Rs.48,00,000

Net Income Rs.2,00,000

In the above mentioned example the turnover is more than 40,00,000/- wil it cover under 44AB.

Kindly clarify.

Hie, i wanna discuss one thing with you guys rather wanna know the how to proceed further please help me out......

We have a client the main of whom is to deal in shares and securities the problem is that he had purchased some class of shares in different listed companies at the time when stock market was depicting 21,000-22,000. but now when the market reaches to 14,000 around.My view is to keep the value of share at its Realizable value as per AS-2 but management is of view that we cant do that because our intention is not to sell these shares in the coming session.

This issue has already been discussed with the management of the co. and i am strongly upheld my stand.

DO suggest me with the strong reason so that i can argue with the management.

I wanted to Know what is an accounting treatment for an Investments made by an Individual & Company