we have loss from house property which can be setoff against any income. in case we have income from winning of lottery as well as long term capital gain and other income also. in such a case which income should be used to set off house property loss and why??? ( if any tax provision is there please specified)

There is a partnership firm which is under audit. On providing Depreciation in books there is loss due to deprciation. Can depreciation in BOOKS be claimed only to the extent of book profit in books

We are charging service tax on our services. and we are also paying service tax for different services we are taking i.e. cab hire, office security, office boys etc.

Can we adjust the both service tax amount if yes then please let me know the procedure how we can adjust the same with the service tax amount to which we have to pay.

dear members, plz solve my problems as i had asked it already but i have little bit confusion regarding this..
i had deposited 1.5lac on 14 aug, 08 under prof head while we had not deducted.but during the period 08.08.08 to 07.09.08 we had deducted 65000/- tds under prof head.now can we adjust by not deposting 65000/- on 07.09.08(though this date is already passed)?and if we not deducted any tds under prof head during 2nd qt ie from 08.09.08 to 07.10.08, then can we adjust the balance ie 85000/- in 3rd qt ie from 08.10.08 to 07.01.09 against any tds deducted under prof head??
plz solve my problem...thanks

dear members, plz solve my problems as i had asked it already but i have little bit confusion regarding this..
i had deposited 1.5lac on 14 aug, 08 under prof head while we had not deducted.but during the period 08.08.08 to 07.09.08 we had deducted 65000/- tds under prof head.now can we adjust by not deposting 65000/- on 07.09.08(though this date is already passed)?and if we not deducted any tds under prof head during 2nd qt ie from 08.09.08 to 07.10.08, then can we adjust the balance ie 85000/- in 3rd qt ie from 08.10.08 to 07.01.09 against any tds deducted under prof head??
plz solve my problem...thanks

Ours is a co-operative bank, which is an apex bank.What are the deductions/exemptions available to us in computation of taxable income

REPLY

Message


Assign New Status : Open Resolved









Experts Home Apply As Expert Daily Digest Show me all unresolved or open queries
Ask a Query My Query Answer a Query Hall of Fame Settings (Only for experts)




Now get the List of Newly added Queries in your MAIL BOX. Leave your email address below:


© 2008 caclubindia.com



Home | About us | Mission | Disclaimer | Terms of Use | Contact us | Privacy Policy | Advertise with us | Report Abuse | Blog
All trademarks and copyrights held by respective owners. Members comments and files are owned by posters.
Designed / Developed & Maintained by ADvantage

sir, our claint was a contruction produts supplied,he was a billed to chennai and supplied to ongole . then he sent under cst or vat tas plz suggest imdtly

A company deals in computer and related parts. It also provides AMC and services to its clients. On AMC bills they charge 12.36 service tax on basic AMC amount. Thereafter should they levy VAT on basic and service tax amount. The company is not under composition scheme. What difference it will make if it was under that scheme

CAN ANY ONE HELP ON CALCULATION OF IN.T U/S 234B & 234C WHEN THEY ARE LEVIED UNDER THE ACT?

What is a rate of TDS for individual- contractor,professional & brokrage before june-07 ?