Vivek Banginwar
25 May 2009 at 19:18

Capital Gain

SIr, the assessee has purchase the property from builder in 61 Lakh.As per agreement assessee pay the amount Rs. 5Lakh on 5/8/06,41Lakh 5/9/06 & balance 15 Lakh after completion,but before completion builder failed to construct & assessee has not pay him 15 Lkah, the assessee sold it to other for Rs. 85 Lakh Mode 10Lakh 23/08/08,12Lakh 03/12/08,33Lakh on 14/02/09 & 30Lakh 31/05/09. So kindly suggest me that income is bifergated in 3 Yrs or this income is of 1 year & how many Tax Liability on assessee.


dude*
25 May 2009 at 18:53

a/c head

vi


CA Jaydeep Bhowal
25 May 2009 at 18:34

NETWORK OF CA FIRMS

If two or more ca firms make a network for better functioning of profession, then

Q1. How the network would be assessed under Income Tax Act.?

Q2.What will be the TDS and Service Tax implication ?

Q3.Who will sign the report on behalf of the network?

Q4. How the DEED would be prepered?


Raghu Raman
25 May 2009 at 18:33

Treatment under AS 11

A Company has a Foreign Currency loan but the repayment is being made by a bank in India subsequent to an agreement it entered to repay that loan and the Company will pay the bank here in India a fixed sum in Indian Rupees only towards that Foreign Currency loan. The recording of transaction is in INR and the reporting currency is iNR. In this case, will there be any necessity to account for exchange fluctuation in the books of the Company as this is a Foreign Currency loan? But the issue here is the repayment is in iNR.


CA. Jaimin Jayesh Sheth
25 May 2009 at 18:27

E-payment of TDS

Sir, I want to know how duplicate copy of receipt of e-payment of TDS can be generated.
While saving a copy of receipt of e-payment of TDS, some error occured in system and we could not save the copy of receipt of e-payment of TDS.
So, please tell me about procedure to generate duplicate copy of receipt of e-payment of TDS Please, provide answer at earliest.


tarunjjain
25 May 2009 at 18:04

TDS U/S 194C

MY CLINET IS DEALING IN SUPPLY OF PRINTING MATERIAL. THE CLIENT IS SALE GOODS TO PARTY AS PER THEIR SPECIFICATION(SUPPLY OF MATERIAL). THE ONE OF THE PARTY DEDUCT TDS @ 2.06 % (194C) AS LOGO (BRAND)OF THE COMPANY MENTIONED ON THE BOX.

WHETHER 194C IS APPICABLE ?


Namdev Dhongade
25 May 2009 at 17:51

regarding refund order

can some one telle me what procedure to be followed for getting refund order from Income Tax departmen and in how many days we get the order?


gaurav

I want to know that whether one can practice both as an advocate and CA


Namdev Dhongade

I just want to know taht how much penalty will be charged on late filling of service tax return?
and
what is the dade line of filling of S T return?
S T return is filled monthly,quarterly or half yearly?and what is the last date of it?


Meenakshi Sharma
25 May 2009 at 16:03

ITR Forms applicability

Hi There, My question is on ITR forms, is this only applicable to salaried people?






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