CA Anil Jain
This Query has 1 replies

This Query has 1 replies

03 December 2007 at 17:44

Short term Capital Loss (STCL)


(STCG)or Short term capital loss may be set-off only by STCG.But this STCG may be of two types i.e.Earned by delivry (Shares transferes) and by Jobbing System.
Now my query is that whether this Jobbing Short term Capital Loss is capable to be set off & C/F for being set-off??
If Yes Whether by
(i)STCG by Delivery System
(ii)STCG by Jobbing System
(iii)OR Both


Pushkraj Sathe
This Query has 1 replies

This Query has 1 replies

03 December 2007 at 16:01

44AD ,Firm and Fringe Benefit Tax !

When a firm declares 8% Net Profit on its gross receipts under section 44AD,what shall be the value of fringe benefit and on what amount the FBT shall be payable?


Hemal Parikh
This Query has 5 replies

This Query has 5 replies

03 December 2007 at 16:00

Apply for VAT

Hi,

1 Requirement for VAT and CST application

Information
1 This company is pvt. Ltd. Company
2 Want a voluntary registration
3 What is deposit amount refundable
4 What is deposit amount non-refundable


Prateek Biyani
This Query has 1 replies

This Query has 1 replies

03 December 2007 at 15:58

capital account

In a private company, Can capital a/c be debited for any withdrawl ? Is there any Drawings a/c in a company ? Please answer for both public limited and private limited company ?


Abhinav Khemani
This Query has 1 replies

This Query has 1 replies

03 December 2007 at 15:21

Mutual Fund

Hi,

I am in a urgent need of comparative analysis of Investment Restrictions which are applicable to domestic mutual funds with that of Luxembourg Mutual Funds.

If anybody has some data/write-up on the same, please send it to me.

Thanks & Regards
Abhinav


sailakshmi
This Query has 3 replies

This Query has 3 replies

03 December 2007 at 15:19

Book on TN VAT

Hi,

Kindly suggest some good authors/publications for latest on TN VAT(Works Contract)

Regards
GSL


pawan lakhotia
This Query has 1 replies

This Query has 1 replies

03 December 2007 at 15:12

vouching of export units

Sir,
pleasae tell me what care should be taken for checking sales of export unit.


j.madhusudhanan
This Query has 1 replies

This Query has 1 replies

03 December 2007 at 15:06

Payment of tax

For Certifying that the tax(any tax)has been remitted within the due date or not,whether we need to go by date of deposit of cheque or by date of clearance of cheque.i.e. whether is it sufficient that if i deposit cheque on or within due date or is it mandatory that the cheque has to be realized within the due date. please give case law references if any.


Rajesh Bajaj
This Query has 1 replies

This Query has 1 replies

03 December 2007 at 14:32

TDS on Travel Agent Bill

Dear Sir
We book ticket through Travel Agent he raised bill to us which include Ticket amount + Charge for Service which show separate in One Bill Now question is that
(1 ) we have to deduct TDS on full bill amount OR only Service charge amount and ( 2 )Which amount we consider for TDS DEDUCTION LIMIT means full bill amount Or Service Charge Amount

Rajesh Bajaj


pooja
This Query has 3 replies

This Query has 3 replies

03 December 2007 at 14:04

nov 2007 final exam papers

hi
i need nov 2007 attempt examination papers of CA final.
thank u





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