peena
This Query has 1 replies

This Query has 1 replies

20 December 2008 at 20:05

FORM 23 AC , 23ACA , 20 B & 66

CAN ANYONE GIVE THE SAMPLE FILED FORMAT OF COMPANY RETUN OF FORM 23 AC , 23 ACA , 20 BB & 66 FOR MY HELP OF FILING THIS RETURN INDIVIDUALLY.
FORM 32 IS REQUIRED ORNOT SEND THE HOW FILL THIS FORM AND WHY


peena
This Query has 2 replies

This Query has 2 replies

20 December 2008 at 19:59

company annual return

Form of Annual Return of a Company having a Share Capital", under Companies Act, which is to be filed with Registrar of Companies which form is required to be filed and also which attachment require for this
due date for filing annual return of company every financial year
Please provide me the Annual return excel format as per schedule V of the companies Act 1956
every year there is require of DIN 2 , 3 & F FORM FOR COMPANYROC


Sushant Singh
This Query has 1 replies

This Query has 1 replies

20 December 2008 at 19:51

N.I Act 1881

sir,
what is ;
* Bank Draft
* Pay Order
* Banker's cheque
thank you


vinod bajaj
This Query has 2 replies

This Query has 2 replies

20 December 2008 at 19:51

futures & options loss

i have carried forward loss of futures & options(f&o)for asst year 2005-06 when it was treated as speculation loss.But For asst year 2006-07 F&O Profit has been given the status of business profit through budget announcement.so now what will be the fate of my speculation loss.can it be set off against f&o profit in asst year 2006-07 or it has to be set off against speculation profit only.


Velu
This Query has 4 replies

This Query has 4 replies

20 December 2008 at 18:54

GAIN FROM INSURANCE CLAIM

Dear friends,

I would like to have clarification on the following issue:

House property cost as per books Rs.40.00 lakhs - on entire damage of the building Insurance claim received for Rs.50.00 lakhs. Please give your opinion on taxability of the excess amount of Rs.10.00 lakhs


CA ROHIT KUMAR SAMAR
This Query has 2 replies

This Query has 2 replies

Whether service tax is applicable on rent of diesel generating set


Bhargav
This Query has 2 replies

This Query has 2 replies

Sir,
We are a Residential Township Construction Company.

There are two companies under our group.
Company A is under obligation to build the Infrastructure for Company B after which Company B will build the Houses.

Now at the time of issuing infrastructure construction bills, I encounter with the following queries.

1 Company A used both labour & materials for building infrastructure. How we should raise the bill? Are VAT & Service Tax both applicable? How should we calculate both of them?

2 If Company A charges both VAT & ST in bills, will Company B be able to take input credit in its ongoing activites?

3 Plz suggest any special provision, if any hit us anyways..

4 I have heard about WCT/WSC. Do we come under this?

We are in Gujarat

Plz suggest in detail…

Bhargav
97277 07911


deepak kumar
This Query has 1 replies

This Query has 1 replies

20 December 2008 at 17:35

service tax

sir/madam
can be utilize the cenvat credit of professional services received for the payment of service tax on transport services received(which is covered under reverse charge)


s v rajesh
This Query has 1 replies

This Query has 1 replies

20 December 2008 at 17:24

Loss from Owing and maintaining Horses

can a loss from Owing and maintaining Horses can be set off against other income (inter source)

or can it be carry forward to how many years

under which section


shivam
This Query has 1 replies

This Query has 1 replies

20 December 2008 at 17:22

slump sale

what is slump sale?what are the provision in income tax act relating to slump sale?
Is slump sale liable for sales tax?