hello everyone!

Is it possible to setoff Long term capital Loss on sale of shares - listed, with the LTCG on sale of shares which are trasancted through recgsd stock exchange which are exempt from tax u/s 10(38)

Please tell me that, i am existing pcc student can i give ca final exam before articleship ends means after 3yrs or 6 months prior to complition of 3 yrs and 6 months ?
& when will be result of pcc nov 08 declear?

Hi,
our client is going to open the Ready Mix Concrete (RMC) businee soon. so, i just wanted to know, that will excise applicable for this ?

Dear All,

My Company(Ltd) has paid Service Tax on Foreign Remittance for the year 2007-08 up to Rs. 35 Lakhs. As per the law, we are claming Set on the amount paid against service provider at home.

Again we had incurred foreign services in the current year and our Service Tax liability amount to Rs. 11.50 lakhs. My questions is can we adjust these amount against the excess tax paid earlier or we have to pay these tax and latter claim set off.

Kindl solve my query at the earliet.

Our comapny got a bill from a service provider who has not charged service tax.
are we liable to pay service tax on that?

Sir,

We are an Indian company and have the exclusive license froma foreign company for marketing and distributing TV channels of this foreign company to MOS, and cable operators in India. We also collect subscription charges and revert them to the foreign company. Also, we are authorized to sign agreements on their behalf. Can we say that we are exporting our service to them?

which one is better after becoming a ca,to do mba or cpa?

We have filed the original return of service tax for the FY-2007-08 on 16.12.2008.

I would like to know whether we can revised the above return with in 90days from the date of filing original return.

Please tell me whether it is 90 days from the original return or from the "due date".

Regards
Suresh Choudhary.

A DEALER PURCHASES THE GOODS FROM UNREGISTERES DEALER IN A PARTICULAR MONTH FOR Rs.10000,AND IN THE SAME MONTH HE SOLD ALL THE PURCHASES MADE FROM URD @ RS. 12000, GOODS CARRY A TAXABLE RATE OF 4%.DO LET ME KNOW HOW TO ACCOUTN IN THE MONTH RETURN AND WHAT WOULD BE THE TAX LIABILITY FOR THAT MONTH?

A DEALER PURCHASE THE GOODS FROM UNREGISTERES DEALER IN A PARTICULAR MONTH, AND IN THE SAME MONTH HE SOLD ALL THE PURCHASES MADE FROM URD, WHETHER DEALER FIRST HE HAS TO PAY VAT ON URD PURCHASES, THEN CLAIM INPUT ON OUTPUT OR WHETHER HE HAS TO PAY THE DIFFERENCE OF TAX ALONG WITH MONTHLY RETURN?