SIR, PLZ ANS THE FOLLOWING QUERIES :
1. IF A PERSON IS 'PART TIME' ENGAGED IN INVESTING IN OPTION DERIVATIVE THEN INCOME,IF ANY,IS TAXABLE UNDER PGBP OR CG
2.IF PGBP, THEN IS IT SPECULATION INCOME OR NORMAL BUSINESS INCOME
3. SHALL HE HAVE TO MAINTAIN BOOKS OF A/C IF INCOME EXCEEDS 1,20,000 /-( WHAT IF SPECULATION INCOME? )
4.WHAT TYPE OF BOOKS ARE REQUIRED TO MAINTAIN AND HOW IT IS RECORDED IN BOOKS
5.FOR SEC. 44AB , LIMIT OF 40 LAKH IS TAKEN FOR CONTARCT VALUE OR GAINS ONLY BECAUSE BUYER OF CALL/PUT OPTION HAS TO PAY PREMIUM AND ON SETTLEMENT ONLY DIFFENCE IN PRICE IS SETTLED.( SEC 44AB APPLICABLE , IF SPECULATION INCOME)
6. IF IT IS SPECULATION BUSINESS INCOME THEN AUDIT IS REQUIRED OR NOT
THANKS IN ADVANCE
Please tell me the Depreciation rates for gold and silver vessels AY 2009-10.
And also tell from where you get the rates.
Sir / Madam my client is devveloper of land & constrct buildings. My question is whether he is liable to take VAT Tin No. & He has deucted TDS on Works contract, how he can pay it to government tresury withought TIN no in maharashtra
Answer now
hi... i am working as an accountant in a company it is a newly establised company in the construction field ( basically builders)
i want to know how should i book the direct and indirect expenses in the books of the company, frankly telling i have nop idea about accounting of construction company.
pls tell in detail ...means proper headwise detail.
pls help me urgent..
Dear Sir,
We have make the cash payment for Squarred of Vehicle loan of Rs.9 Lac to Kotak Mahindra Prime Ltd.
Pls help me its allowed under income tax act or create any problem for disallowance.
Its very urgent for take necessary step.
Regards
Baljinder Singh
I am Awaiting ICWA final result
In BSNL JAO notifi it was asked to apply on provisional basis,
certificates r to b submitted on scrutiny
so I applied, to test my luck
there r no replies from BSNL HR for my queries
Can C.A/C.W.A experts solve my problem
SIR
WHAT IS THE PROCEDURE FOR REGISTRATION OF A TRADE MARK?
THANKING YOU
SAMPAD MOHANTY
Insurance expenses paid at the time of purchase of a new Car , Whether should be capitalised to the Cost of Fixed Assets ( Car) or should be Charged to Revenue .
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My client - a partnership firm - runs a tyre retreading unit. One of the partners is having a bus unit in which all tyre retreading is being done by my client. The bus unit pays monthly by cheque to my client.
Now the bus unit has been advised todeduct TDS on tyre retreading sicne it is a contract.
For my clinet, there shall be too much of TDS and then will ahve to claim refund. Money will be blocked.
Does the bus unit have to deduct TDS. Any suggestions to plan this
REgarrds
A Director has misplaced his DIN number and what should he do now for him to submit for roc filling.
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DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
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