kshitija

One of my clients has lost the copy of IT teturn filed by him in previous years

Kindly tell me from where to get a duplicate copy of Income tax return filed in previous years.


Ca. Alok Gupta
25 February 2008 at 17:29

Stamp Duty


if a Pvt Ltd co. is trf of land (stock in trade) in a partneship firm as a capital contribution then on this transaction stamp duty will be attract or not.if attract then what will rate of stamp duty under indian stamp act


Ca. Alok Gupta
25 February 2008 at 17:25

Business Income or Capital Gain


If a real estate private limited company is transfer of land (stock in trade) to a partnership firm as a capital contribution, then transfer between transfer price minus cost is taxable under what head Business or Capital Gain.

if any caselaw.pls give?


Anil Chavan
25 February 2008 at 16:26

Excise duty payable or not

Dear Sir / Madam

If we are purchasing a material from our creditors & we are selling it. but before sale we are changing the name of product and sale it by a new name. The product is excisable.

Then it is our trading sale or mfg sale and it is taxable under excise on not?


vivek keserwani
25 February 2008 at 16:20

RBI ACT, 1934

What criteria does RBI follows before including the bank in the SECOND SCHEDULE ? Is the constitution of the organisation viz. Comapny, firm, Cooperative Society, etc. considered or material in this respect ?


Premal
25 February 2008 at 16:18

PF, ESIC statutory payments


One of our client(a company), hire sub-contractors for job work at diff sites.

to complete work of one site it takes four to five years (a long term contract)

Now client pays on behalf of sub-contractors statutory payments like ESIC , PF e.t.c. in his name & subsiquently he recoveres from sub-contractors statutory payments paid by him.
He meets statutory obligation always on time.

can client do such act?

What shall be effect in taxation? Shall be allowed as deduction , disallowed or treated as income?

What shall be my role as an auditor?


CA Umashankar Vaishnav

RESPECTED SIR MADAM, I HAVE HEAR ONE INFORMATION IN RESPECT OF THOSE CANDIDATE'S WHO HAVE DONE THEIR ARTICLESHIP BY TAKING DUMMY WAY'S:

THAT IN CASE IF ANYBODY INFORM'S OUR CA INSTITUTE OF DELHI HEAD OFFICE THE ARTICLE COMPLETE NAME WITH REGISTRATION NO. INCLUDING THAT CA PROFILES IN WHICH HE TAKE THEIR ARTICLESHIP.THEN OUR INSTITUTE HAVE RIGHT TO TAKE TWO PANELTY STEPS THESE ARE AS FOLLOWS:

1. THAT CA SIX MONTHS PRIVATE PRACTICE BEING STOPPED.

2.THAT CANDIDATE TRAINING PERIOD BEING NOT ADDED AND HE HAS TO STARTS ITS ARTICLESHIP IN NEW WAY'S BY TAKING FAIR ARTICLESHIP

IS IT(A) TRUE OR (B) FALSE.


Anil Chavan
25 February 2008 at 15:14

Global Transport Agency

Hi Sir / Madam

I have a confusion in GTA that If we are paying some amount to Transport co. & transporter is not levied a service Tax in bill. then it is our liability to pay service tax.
But on that time Our sale against service tax is below Limit even that condition I have to pay the tax or not.
And if yes then 25% or 75% of the taxable amount?
And if we paid the service tax on transporter's behalf then can we deduct a amount of service tax from his payment?


jebby
25 February 2008 at 15:09

respected sir / madam

completed my ca inter and planning to give ca final exam on nov 08.so can u tell me which reference book to be good for ca final..
Should i give both groups at a time or one by one..please suggest me.


CA. Vipul V. Garg
25 February 2008 at 15:01

sec 258 and sec 259

can anybody tell me about Rolta India Ltd. vs Venire industries case reg sec 258 and the share holders voting agreements.






CCI Pro



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