vijay
29 January 2009 at 23:01

Tax on Shares

Hello Friends

Whether a loss in Commodity on MCX & NCDEX exhange can be set off with Profit in F&O.

I am individual, of the above profit is cover under Capital Gain or Business & Profession (Speculation)


CPA Partha Sengupta
29 January 2009 at 22:59

Applicability of TDS

Hi all,

Kindly resolve the following query:

Suppose my company has entered into an agreement/contract with XYZ group. XYZ group has 7 hotels in all over India. As per the agreement, if any staff of my company stays in any of the above hotels then Bill for the same is to be raised by XYZ Group on my company. Therefore, my company has to pay charges incurred by staffs during their stay in hotels. Kindly note that booking of rooms are not on regular basis. Requirement of room is on need basis. In this connection, I have following questions.
1. Should I deduct TDS?
2. Whether TDS on Rent will be applicable?
3. Whether TDS on Contractor/Sub-contractor is applicable?

Thanks in advance.


mukund madhav

what will be office working hour as per ICAI ARTICLESHIP TRAINING RULE ,if a student(article assistant/semi-qulified) stay outstation for outstation audit or for office purposes for long time(for e.g. one month, two month Or more )? is ther is any rule has been framed by ICAI or not???? please guide me.


madhur gupta
29 January 2009 at 22:33

diff.b/w company and body corporate

hello friendzzzzzzz
plz tell me the difference b/w co.and corporate assesee?
there r diff b/w these two terms.....
plz provide in some detail,if possible
thankx


Sushant Singh
29 January 2009 at 21:16

Articleship

sir,

I have passed PE-ii in nov 2008 .
I want to ask that articleship can be done from any city irrespective of any address given in the form.


Dhanraj

Respected Experts

Could you please suggest which subject first I should join coaching class for? I'm a student of Final (new) course.

Thank you


Sunil Gour
29 January 2009 at 20:42

Regarding Transfer of remittance

Sir but would u pls tell me is it possible to transfer the remittance in USD.What would i show in my account books regarding this.


maninder
29 January 2009 at 20:32

salary

if fbt apply upon employer & employer reimbursed the club bill to employee what will be the tretment with respect to taxable salary wether taxable or not with reson?


KEERTHIKA.D
29 January 2009 at 20:31

ROC Filing

While Filing Form 23AC with ROC, I made a mistake in the attachments.... In the minutes , with respect to appointment of auditor for F.Y 2008 - 09, I filed it as F,Y 07-08... How can I Rectify the mistake.. Is there a possibility of re - submission ?


Krishna Murthy
29 January 2009 at 20:13

Speculative or Capital

Sir,
please let me know whether profit earned from the sale of shares held in demat account is speculative or capital? It is said in the definition of Specualtive profit "Profit occuring other than by actual delivery" Whether sale of shares held in demat account comes under "otherthan by actual delivery"?





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query