Assessee hives Land for Development to a Developer in 2006-07.
In 2007-08, Out of his share of plots Assessee sells one plot to A for 7 Lacs.(3 lacs for plot + 4 lacs for structure). Long Term Capital GAins on 3 lacs was declared in 2007-08.
In 2008-09, the Developer has handed over the completed structure on the above mentioned plot to assessee. However, cost of construction of the structure given by the developer is working out to 4.75 lacs which is more than the sale consideration of 4 lacs. Can the assessee claim short term capital loss of 0.75 lacs on the structure sold to A?

Hi frnds
i hv a doubt which relates to marginal VAT. pl guide me

1. in the first instance a dealer buys goods from exempted unit and sells the same :
a. at some (margin) profit
b. below the cost price

2. Dealer A sells these goods procured from 1.a. to dealer B and dealer B sells the same in the market below the cost price and at profit.
hw would be the VAT TREATMENT????

If the firm arranges the Dinner for its client than is it liable for FBT? The expenses is currently classified under the head Sales Promotion including Publicity. Is the head classified correct?

Sir,
We received Goods Transport Service, actually in we received the bills in two portion i.e. first is goods bill and second is transportation Bill, but when we received the material we received challan of Goods Material and not received Goods Transport Service Consignment Note and received directly Bill of Goods Transport Bill (Notice that this Transportation Bill is no registered i.e. Service Tax No. not mentioned on it.

Please tell me what will be our liability on above-cited Goods Transport Service Bill.

Thanking You

Sunil Kumar Bindal
E-mail : sunil_kumar10520@yahoo.com

Sir,
We received Goods Transport Service, actually in we received the bills in two portion i.e. first is goods bill and second is transportation Bill, but when we received the material we received challan of Goods Material and not received Goods Transport Service Consignment Note and received directly Bill of Goods Transport Bill (Notice that this Transportation Bill is no registered i.e. Service Tax No. not mentioned on it.

Please tell me what will be our liability on above-cited Goods Transport Service Bill.

Thanking You

Sunil Kumar Bindal
E-mail : sunil_kumar10520@yahoo.com

Sir,
We received Goods Transport Service, actually in we received the bills in two portion i.e. first is goods bill and second is transportation Bill, but when we received the material we received challan of Goods Material and not received Goods Transport Service Consignment Note and received directly Bill of Goods Transport Bill (Notice that this Transportation Bill is no registered i.e. Service Tax No. not mentioned on it.

Please tell me what will be our liability on above-cited Goods Transport Service Bill.

Thanking You

Sunil Kumar Bindal
E-mail : sunil_kumar10520@yahoo.com

When I upload the form, there comes an error that the digital signatures are not valid. How to validate them. What to do please tell.
Thanks

Can any one share with me 405 form in excel for tds retun. Kindly help.........my email id is surgum10@yahoo.com

Respected Sir,
I beg most respectfully to inform you that I am an Arts Graduate under Gauhati University (2001). I have worked in a reputed Chartered Accountant Firm from May, 2004 to April, 2007 where I have learnt about Income Tax Return Preparation (ITR-1 & ITR-2) & a little bit of ITR-4, E-TDS Return Preparation and Service Tax Return Preparation. Currently I am individually working with several organizations for preparing E-TDS Returns & 2 Nos of Service Tax Returns and more than 30 Individual Returns for last 2 years. Though I am an Arts Graduate yet I have the ability to capture this route as I am a high ambitious person.
Sir, now I would like to make my carrier bright with this profession permanently & so want to apply for the TRP Scheme or to be a Tax Consultant. But I am not known how to focus myself infront of the Income Tax Department and for that I need your valuable advise in this regards to brighten my carrier.
My E-mail ID : mhlaskar@gmail.com


Thanking you Sir.

--
Yours Sincerely

Mahmadul Haque Laskar
Sarumataria, Dispur, Guwahati - 781006

CAN ANYBODY HELP ME ABOUT
THE ASSESSEE NOT FILED VAT RETURN OF
F.Y. 2005-06,2006-07,2007-08 & 2008-09
WHAT I DO.