mann
09 March 2009 at 19:34

VAt

we purchase land from DDA and construct commercial complex. we accept advance money for booking of shops.
Is there any liability to pay wct or vat on selling of those shops?
we purchase land and construct own building and then sell them.


gurpal singh
09 March 2009 at 19:20

ESI ACT

IS THERE IS ANY NOTIFICATION IN ESI ACT REGARDING APPLICABILITY IN CONSTRUCTION COMPANY.
PLZ. REPLY ME AS SOON AS POSIBLE
AT MY MAIL.
gurpal2008@gmail.com


BINAY SHARMA
09 March 2009 at 19:17

Director Identification Number

Mr A has two din numbers . Now with the later din no the person has applied fo the new company , now what is the remedy available


CA Suresh Choudhary
09 March 2009 at 18:20

TAN_APPLICATION

I had applied for TAN through internet and filled the form 49B and also made the payment through credit card.

But could not get the copy of acknowledgment with which other documents to be submitted manually because of internet disconnection in between.

My query is will I have to pay again or I can get the same filled form from any sources.

Please tell me its urgent.


Guest

Details (of e-forms and also attachments) may be sequentially provided (like filing forms with RoC, Petition with CLB and finally, again Filing form with RoC).


shreekant
09 March 2009 at 17:57

80 D

u/c VI A u/s 80D what is the maximum amount that can a assessee claimed as deduction.


Ilesh Vinod Patel
09 March 2009 at 17:40

Capital Gain

Mr X filled arbritration application against Mr Y who was declared a defulter by the Stock Exchange Mumbai.The final Award was RS 6,61,503 payable by Mr Y to Mr X alonge with interest @ 18% p.a. from 1-4-1994.
Mr X received RS 22,22060 after deducting TDS of RS 1,99,404.(RS 17,59,961 as interest & RS 6,61,503 as principal)
MR X liable for Capital gain?
CAn mr. X liable for tax under income tax?
Whrer Mr Y was broker & Mr X was Client. Mr Y puchases the stock but not entered in the stock statement of Mr X which was claimed.


Ilesh Vinod Patel
09 March 2009 at 17:39

Capital Gain

Mr X filled arbritration application against Mr Y who was declared a defulter by the Stock Exchange Mumbai.The final Award was RS 6,61,503 payable by Mr Y to Mr X alonge with interest @ 18% p.a. from 1-4-1994.
Mr X received RS 22,22060 after deducting TDS of RS 1,99,404.(RS 17,59,961 as interest & RS 6,61,503 as principal)
MR X liable for Capital gain?
CAn mr. X liable for tax under income tax?


Pratheek

Dear Sir,

This is Pratheek from Bangalore. My Doubt is : I have a bill of Rs.5,58,254/- it includes Rs.3,72,285/- of material cost, Rs.46,36/- is VAT , Rs.1,24,095/- is Labour Charges and Rs.15,338/- is Service tax . In which The value of the Material is going to be capitalised. So on Which amount i have to deduct T D S is it on Whole bill value or On Labour Charge.

Kindly guide me.

Regards
Pratheek


kabita todi
09 March 2009 at 17:19

adjtmnt of cash loans

i have given cash loans to my supplier totalling rs.300,000 .in instalments of 30,000 ; 100,000 ;100,000; 70,000.
later on from same supplier i purchased one machinery item costing 3.5 lakhs .
can i adjust cash loans against purchase from same party ?






CCI Pro
Meet our CAclubindia PRO Members

Follow us



Answer Query