R. A. RAI.
31 May 2009 at 19:57

welding work

whether person taking contract of welding works covered by VAT and have to pay VAT on contract amount by considering sales. If yes then what %age will apply for the same? whether same is covered under Service tax also

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reena
31 May 2009 at 15:52

charge

my query is

A company has got condolation of delay from CLB with a additional fees of Rs.2000/-

now my question is what will be the further requirement with roc

form 21 will be filed. is any other form is required to be filed with roc form 61 ?

and what will be the procedure for payment of additional fees?

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ramesh
31 May 2009 at 15:28

capital gain

We are 3 brothers & 2 sisters. Our father purchased a ground for Rs.2500 and constructed house in 1977 and in 1995 additionally constructed a floor for Rs. 200000/-. He died in the year 1997 and we demolished the house and constructed 5 apartments in the year 2008 (October). Out of 5, we retained 3 flats for three brothers and sold the two flats to outsiders and utilised the consideration of Rs.2800000/- towards construction of all the 5 flats. Being allotted a small size flat I was compensated in cash to the tune of Rs.300000/-. Pl clarify what
is the capital gain tax on my part and if anything has to be paid, what is the last date for payment. - g.ramesh (rameshrohit65@gmail.com)

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Sushil Vaidya
31 May 2009 at 09:48

Closing Stock Valuation

Sir,
How can a manufacturing Co.Calcualte closing stock of Raw material,Stores & Spares & Packing material?
Is it calcualted with Basic price or Basic Price + Taxes + Expences ?

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vikram singh

we are supplier of Agricultural shade net hdpe direct to farmer, we dont know that it is tax free or not, so we want to know is this taxable item if yes then how much percent tax is applicable for retail invoce and tax invoice?

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Abhishek
30 May 2009 at 15:26

TDS u/s 195 - Translation Charges

Whether the charges payable for Translation charges (english to german)payable outside India, will fall under "Technical Services" for the purpose of TDS u/s 195 and if yes, what will be the tds rate for deduction ??

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Gopal
30 May 2009 at 14:12

Outstanding TDS

If outstanding TDS has not been deposited till last date of the financial year 2008-2009 (Now the last date 31st May 2009) then what is the option to pay this outstanding TDS amount to the account of Income Tax Department and how can avoid the disallow of expenses?

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varun gupta
30 May 2009 at 12:42

Dep on Asset when put to use

Depriciation on a newly purchased Asset should be calculated from the Date when the Asset has been put to use. Is this rule applicable under both Income tax Act & Companies Act or how differenty it shd be treated under two Acts?

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seema singla
29 May 2009 at 12:38

Cash Flow Statement

I want to know whether it is compulsory to prepare Cash Flow Statement for Private ltd. , Public Ltd (Unlisted) and Public Ltd (listed) Companies .

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Ajay Kumar Dokania

Incase of T.D.S. has been deposited by the assessee inleau of E payment , whether the assessee will be deemed to default in payment of t.d.s or he will get the credit of the same. what is the remady available to the Act. Kindly advise .
A.K. Dokania

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