Mukesh Bansal
This Query has 3 replies

This Query has 3 replies

15 March 2008 at 13:39

interstate purchase and local sales

i am registered dealer in delhi, i have got an order from delhi dealer so i purchased material from uttarpradesh and send directly to customer. my sale to delhi dealer will be exempt from CST or not ? whether i can receive E-1 form from uttarpradesh dealer and can give c form to uttarpradesh dealer ? my customer in delhi will give me c form or not? my sale to my customer in delhi will be treted as sales in the course of movement of goods and will be covered u/s 3(b) of CST act.


SSA JI
This Query has 2 replies

This Query has 2 replies

15 March 2008 at 13:26

SECURITY TRASACTION TAX

whether stt should be deducted from sales considration received from sale of shares for the purpose of calculating the short term/long term capital gain to achive the net sales considration.
whether it should be added in cost of aquisation of shares ....


CA rahul grover
This Query has 2 replies

This Query has 2 replies

15 March 2008 at 13:19

transaction date of fixed assets

I want to know about If any transaction may be recorded in the books beyond the bill date then what'll be effected in diffrent type of areas(like taxation,accounting standards)?like that i have purchased any type of fixed assets on 2.2.2007.but i have entered in the books in 31.12.2007.so does it applies any AS,AAS.& also effects in taxation.


nike
This Query has 3 replies

This Query has 3 replies

15 March 2008 at 13:05

CWA Inter Books

Is Costing book authored by Mr.Ravi Kishor for CA Final helpful for CWA Inter Stage II ? Worth buying ? Or some other book to be refered ? I am going to do the subject myself ?


tvsom
This Query has 4 replies

This Query has 4 replies

Does a company (manufacturer) require to pay service tax, if it pays,for the transport sevices, some amount without invoice to (i) an unregistered person or (ii) an exempted small service provider ? Thanks.


mayank
This Query has 4 replies

This Query has 4 replies

15 March 2008 at 12:49

rent paid to wife

a rent is paid for house own by wife and more over there is join home loan in the namwe of husband and wife both
the husband want to take benifit of both HRA as well as home loan is he able n consiquence??
house is in the name of wife only


CA S Sundararajan
This Query has 4 replies

This Query has 4 replies

Dear Sir,

One of my Client , wholly ownred State Government company procedding to merger with other two wholly ownred State Government company .In such case , what are the tax liability for the transferor company ?


s.lohani
This Query has 8 replies

This Query has 8 replies

despite having got study materials from coaching institutions?


VIJAY BAJAJ
This Query has 2 replies

This Query has 2 replies

15 March 2008 at 11:58

CA FINAL BOOKS

HI FRND,

IF ANYONE READING THIS MESSAGE PLEASE EMAIL ME AS EARLYAS POSSIBLE.
PLEASE TELL ME BOOKS OF CA FINAL OF COSTING & OR, MAFA,LAW,AUDIT AS I AMGOING TOSTUDY ALLTHESE SUBJECTS ON MY OWN. IS STUDY MATERIAL GOOD ENOUGH.

E MAIL : vj_bajaj@yahoo.co.in


whacky
This Query has 3 replies

This Query has 3 replies

15 March 2008 at 11:33

Regarding TDS

Hi Friends, i need a clear cut explanation regarding deduction of tax at source.
Whether tax is deductible on amount inclusive of service tax or exclusive of service tax?






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