CA. Dashrath Maheshwari
01 November 2007 at 18:18

F&O and STT queries

1.CAN one include stt in cost of equity?
2.can one simultaneously show capital gain and income from other sources( i.e income from capital assets like equity)
what will be the status of income from derivatives, Futures and options like index futures, option)?

Plz reply only with supporting material or reference.


RItu

Is the prosecution , for not filing annual accounts, B/s and Annual return applicable only to listed companies or all including unlisted and Private companies


pankaj
01 November 2007 at 16:37

tds on commission

what shall be the rate of TDS on commission paid to a mega store (%age of MRP)for providing shelf space. 194H or 194C?


Ruchi Jain
01 November 2007 at 15:20

Service tax on Works Contract

Dear Sir/ Madam,

I am facing a query for which i have not been able to get a clear answer.
My Query is that in case of contractors engaged in construction of residential/ commercial complex, who are providing only labour i.e where they have entered into a contractor with the builder for construction and the material is supplied by the builder,(for civil construction, flooring, electrical and finishing services) whether such contractors can get their registration changed form the head Construction of residential/commercial complex and get themselves registered under works contract to take the benefit of concessional rate of service tax. Also would it be advisable for them to do so?

I would be waiting for your response.
Thank you,
Yours truly,
Ruchi Jain.


puja
01 November 2007 at 13:02

VAT Audit Report

I would like to know last date of submitting VAT Audit report.


Ulaganathan
01 November 2007 at 12:32

Commercial Property on Rent

We are paying Rs.70000/- rent to our landlord. This property owned by hunband and wife on 50:50 basis. In this case service tax registration is required or not? Please clarify.

Ulaganathan


Nallusamy
01 November 2007 at 12:03

Contract and sub contract

Could u suggest anybody what is contract and sub contract and difference between these two?


Lakshmi
01 November 2007 at 10:47

Due Date under MVAT

I would like to know the last date for submission of VAT audit report under the MVAT Act.


Rajkumar Hudati

Hi all,
How Works Contract Tax will appear in the bill of Works Contractor with respect to different provision of VAT Act and also subject to different practical situation?
Plz clear the concept with example, if possible.


s.lohani

In the net, where can we download the original CPT papers from may and August 2007. Does the question papers of the Q. bank (book) contain last years' questions as models??






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