How the individual show the income from Derivative trading in his ITR?

1.If a SSI unit produces goods in the brand name of other SSI unit weather excise is payable by him.

2.If SSI manufacturer produces goods in the brand name of a person who is not a manufacturer but a trader (who does repacking,branding,and issue price list)

3.Does that trader will be treated as manufacturer and will he need reg. under excise

Is Sec.79 for issue of shares at discount is appicable to Private Limited Company??

Mr. navin (guest) I asked about the complete notes of CA Final. You told me stupid. But I don't think that u r smart.I want to tell u that I first looked into the files section then only I asked a Query.I asked for complete notes and the notes in the files section is not complete. Mr. Navin I think its quite shameful that on one hand ca club india is inviting us for queries and on the other hand u r using such a language with the members. Mr. navin I respect u very much but I request u that if u dont know how to answer then please don't answer the next time anybody asks a query. Thank You.

I am confused -

We have computer stationery & Consumables business

We have Partner ship firm - we have one machine its book value after Dep. Rs.550000/- (Fixed Assets) we Sale to Xyz Party - @ Rs.575000/-

Now how i can give treatment in books ?

secondly XYZ party wants Invoice so which invoice I have to raise TAX or Retail and what % I have to charge But Whether we can Issue Invoice or not ?

So Kindly reply

basis of deducting tds on subscription charges of any data/material...
As mentioned in Sec 194C printed material falls under the purview, is it the same for any electronic data/material(i.e.useful information for business).

The Circular dated 6th June 2007 clearly says that Certification Fees @ 12% of the Basic Audit Fee is payable to Branch Auditors.Banks are now taking a view that this fee is payable only to the Statutory Central Auditors and not to the Branch Auditors which is very unjust.Please air your views

In case of capitalistaion of asset can we exclude any amount of penalty charged on contractor in case of a project.
Plz give ans. with refrence of Para no. of AS-10.
Reply in detail.
Penaly is being imposed due to late completion of project.

Kindly clear my doubts about following :

1. In a collaboration agreement with builder , an advance is received by the party before the execution under the agreement. If contract is not executed by the builder and advance is forfeited, what will be the treatment of advance received by the party.Will it be a capital receipt- not taxable or revenue receipt taxable in the hands of party? If the contract is given to some other party subsequently , will it change character of the advance received from the earlier builder ?

2.A security deposit is received from the tenant with a condition that landlord will construct a floor in the market place on his building and let it out to him for a period of at least 3 years on a particular monthly rent.On completion of floor, the tenant does not take the possession and security deposit is forfeited and building is let out to some other party after some time . What will the treatment of security deposit forfeited ?

From
Ram Bhuvnesh
Email- rambhuvneshfca@yahoo.co.in

Will Service Tax paid on Rent be allowed as deduction while calculating the Exemption U/S 10(13A). If yes, is it mandatory to show service tax seperately on the Rent Receipt? Whether the treatment will differ if it is not shown seperately on the Rent Receipt.( please answer from the point of view of Salaried Person)