N.J.R

If there is a

Long Term Capital Loss on Sale of Eq Shares thro reco. Stock Ex (STT paid)
Rs. 10 lacs &

Long Term Capital Gain on sale of Eq. Shares (STT not paid) Rs. 7 lacs

If other incomes being NIL

what will be the tax incidence precisely?


Pooja
16 January 2009 at 12:38

Only CS is enough

Can anyone help me to find the best course that i can do as i have completed CS and also start my CS Mgt. training but lots of people said that only CS Degree will not work u should have some other degree too.
is it right send me yours exprert opinion so that i m able to take right decision.


khaleel

hi sir iwant to take termination from my boss because he is asking me to go on audit from 2'oclock in the afternoon to nearly 12 in the night which is causing a lot of difficulties in my studies moreover my parents also not agreeing to allow me to work till late night. so i asked him for termination he said he will give me termination but he will write comment on my form 109 as not fit for internal audit ?which is what worrying me ?what will happen to my carrer if he writes that comment sir ?will another c.a will take me as article assistant ?and iam i justified ?what r my writes as a article assistant?i have served him for 5 months as article assistant sir.pls help me out. thanks in advance.


Jayesh Jagetiya
16 January 2009 at 12:27

TDS Certificate claim

we havve filed IT Return of our company for the FY 2007-08 on 30.09.2008 claming TDS of approx 1.12 crores.
Now we have received a TDS certificate of Rs. 50 Lacs for the F Y 2007-08.
how can we claim this certificate:-
1. We have to revise the return for the F Y 2007-08?
2. we can take credit of the certificate by just giving letter to the It dept abt the same?
3. We should claim the Certificate in F Y 2008-09?

please reply......


Sumeet Goyal
16 January 2009 at 12:22

Foreign Exchange Rate

A payment has been done for a expense of 1500$ on 10DEC08 but Bill was recieved on Date 28 Dec 08. Than which date rate should be taken into consideration.


Lavanya
16 January 2009 at 12:01

Directors Commission

we have make a provision entry for Directors Commission (Section Code 192B) with TDS deduction and credited to directors account on 31-03-2008 but till date the net commission after deducting TDS was not paid to directors what is the due date for TDS Payment to Govt.pl clarify till date we have not paid the TDS also we have to pay the interest on late payment of TDS or not


naresh
16 January 2009 at 12:00

SERVICE TAX ON HOTEL BOOKING COMMISSION

In case a travel agent giving a booking to hotel and against the same hotel give some amount of commission to travel agent
for providing such booking to hotel - In that case can travel agent charge service tax on commission receivable from hotel,

please reply with support of your answer


PARDEEP SINGH
16 January 2009 at 11:39

TDS APPLICABILITY.?

I want to ask that always I see in TDS chart that surcharge will applicable if company turnover is more than I crore or in the case of firm also and in the case of Individual if more than 10 Lac . What does it means, its mean the work which they have completed with us or they are taking about their annual turnover.

Please reply me soon I am in huge confusion.


PARDEEP SINGH
16 January 2009 at 11:33

TDS APPLICABILITY. ?

I want to ask that always I see in TDS chart that surcharge will applicable if company turnover is more than I crore or in the case of firm also and in the case of Individual if more than 10 Lac . What does it means, its mean the work which they have completed with us or they are taking about their annual turnover.

Please reply me soon I am in huge confusion.


PARDEEP SINGH
16 January 2009 at 11:32

TDS APPLICABILITY.?

I want to ask that always I see in TDS chart that surcharge will applicable if company turnover is more than I crore or in the case of firm also and in the case of Individual if more than 10 Lac . What does it means, its mean the work which they have completed with us or they are taking about their annual turnover.

Please reply me soon I am in huge confusion.





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