Sebi offers a way over FPI tax rule hurdle
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Click here to Post your Query >>5986 unanswered question(s) — Showing 2001–2020
| Que. Id | Date | Description |
|---|---|---|
| 17630 |
Dec. 17 2015 |
TAX AUDIT –
(AUDIT)
After filing of TAR with income-tax pending clients confirmation, certain differences were noticed and accordingly revised TAR was filed with correct figures. Eventually two TAR were uploaded, of which 2nd and revised one needs to be confirmed by client, whereby accidentally original TAR was confirmed. What could be the consequences ? BY: SURAJ KUMAR CHOUDHURY No answers yet View Answers | Post Answers |
| 17631 |
Dec. 17 2015 |
INCOME TAX U/S 10(23c)(iiiab) –
(DIRECT TAXES)
An educational institute running college was substantially financed by the Govt. i.e. it received grants from Govt. under 95 Deficit scheme its Income was exempt us 10(23C)(iiiab). Govt. releases said grants when it has finds i.e. in some years grants received is less in some years it is more than 50 of Total receipts. In such cases if in the financial year 2014-15 grants received was below 50 of Gross receipts whether such institute was required get Registration with CCIT in Form No. 56D for Astt. Year 2014-15? If yes, as this date has expired, what is the way out? BY: CA Prem Nath Aggarwal No answers yet View Answers | Post Answers |
| 17613 |
Nov. 30 2015 |
Surrendering ULIP within a year –
(Capital Gains)
I have opted for a debt-oriented ULIP plan in Apl 2014, till 10 months I paid contribution i.e. Jan 2015, but now I want to discontinue surrender the plan, then what will be the tax consequences. Whether I need to pay capital gain tax or not? BY: Ramesh Parasmal Jain No answers yet View Answers | Post Answers |
| 17609 |
Nov. 29 2015 |
TDS applicability on pradhan mantri suraksha bima yojana –
(TDS/TCS)
Wether TDS is applicable on amount received above Rs. 100000- from the government scheme Pradhan mantri suraksha bima yojana and pradhan mantri jeevan joyoti yojana? BY: Ramesh Parasmal Jain No answers yet View Answers | Post Answers |
| 17603 |
Nov. 25 2015 |
HYBRID FUNDS –
(Capital Gains)
IS THE BENEFIT OF INDEXATION AVAILABLE IN ALL TYPES OF HYBRID FUNDS.PLEASE GUIDE???? BY: Bajrang Kundlia No answers yet View Answers | Post Answers |
| 17605 |
Nov. 25 2015 |
Pradhan Mantri Suraksha Bima Yojana –
(DIRECT TAXES)
If I pay premium under pradhan mantri suraksha bima yojana, then can I claim deduction of same under section 80C? BY: Ramesh Parasmal Jain No answers yet View Answers | Post Answers |
| 17601 |
Nov. 24 2015 |
maintenance of only ledger a/c in books of account or maintain seperate PLA register –
(Customs & Excise)
Regarding my query kindly provide answer whether in case of ssi unit , WHether it is compulsory to maintain seperate PLA for duty paid or it is sufficient only to maintain ledger ac of duty payable and duty paid in accounts books BY: SHYAM SUNDER No answers yet View Answers | Post Answers |
| 17589 |
Nov. 20 2015 |
Unclaimed Deduction of Insurance Premium –
(DIRECT TAXES)
Mr. Pratik has paid insurance premium of Rs. 25,000 in FY 2014-15 however he fails to claim the same in return of FY 2014-15, whether the said amount can be claimed in next FY 2015-16? BY: ramesh parasmal jain No answers yet View Answers | Post Answers |
| 17579 |
Nov. 07 2015 |
VAT On Multi Point Video Conferencing in karnataka –
(VAT/Sales Tax)
Dear All, Whether the VAT on Multipoint Video Conferencing equipments is to be Charged at 5.5 ( as per entry No.52 Schedule III to KVAT act, 2003) or at 14.5. BY: Prashanth Karanth No answers yet View Answers | Post Answers |
| 17578 |
Nov. 04 2015 |
Service Tax exemption limit Rs.10 lakhs –
(INDIRECT TAXES)
A Company exports 100 percent of its service in the year 2014-15. In 2015-16 there is a domestic service to an extent of Rs. 15 lakhs. In 2015-16, service tax on domestic service to be raised above Rs.10 lakhs, i.e. on Rs.5 lakhs only. Is it correct? BY: balasubramanian No answers yet View Answers | Post Answers |
| 17570 |
Oct. 27 2015 |
DISA –
(MISC.)
I AM DISA-PT COMPLETED AND APPEARED FOR ET TILL MAY 15 NOW ET IS ABOLISHED WHAT IS MY POSITION. WHAT ARE THE MATERIAL I STUDY FOR ASST. TEST TO BE HELD AT DEC 2015 BY: Balasubramanian S No answers yet View Answers | Post Answers |
| 17568 |
Oct. 26 2015 |
Shifting of liability of payment of tax from service recipient from service receiver to service prov –
(Service Tax)
Dear all, In case of service tax under "works contract services" where service receiver being a company is covered under partial reverse charge. Now my question is can service receiver(i.e. company) transfer its obligation to pay service tax( under partial reverse charge mechanism) to service provider by way of a mutual agreement with the service provider?? BY: Akhilesh Sharma No answers yet View Answers | Post Answers |
| 17563 |
Oct. 23 2015 |
Digitally Signing of E-forms of ROC by Statutory Auditor –
(CORPORATE & OTHER LAWS)
Whether statutory auditor can digitally sign the E-forms of a company e.g. AOC-4, MGT-7 etc. ro be filed with MCA. BY: SUKHDEV SINGH No answers yet View Answers | Post Answers |
| 17559 |
Oct. 20 2015 |
Dormant Company –
(CORPORATE & OTHER LAWS)
Is a dormant company required to hold AGM file annual returns ? BY: NITHIN S G No answers yet View Answers | Post Answers |
| 17561 |
Oct. 20 2015 |
GROSS TOTAL INCOME OF NBFC –
(MISC.)
FRIENDS, as you are aware of the 50.50 rule in case of nbfc. My client is carrying jute trading and finance business through his nbfc. His interest income is 1 crore and trading loss is 40 laks on turnover of 4 crores. Please help on the gross total income calculation. Excuse me if the question is simple..but i was having doubts so posted it . thansk in advance BY: AJAY BAId No answers yet View Answers | Post Answers |
| 17554 |
Oct. 17 2015 |
Dormant Company –
(Companies Act, 2013)
Is a dormant required to file Annual Return and hold AGM under Companies Act 2013 BY: NITHIN S G No answers yet View Answers | Post Answers |
| 17550 |
Oct. 16 2015 |
Chapter 80C –
(Income From House-Property)
Hi prof brethren, Is the amount paid for stamp duty and registration for purchase of a property, can be claimed as a deduction in the year in which it is paid, when the property is occupied in subsequent assessment year only. BY: Natarajan Janardhanan No answers yet View Answers | Post Answers |
| 17551 |
Oct. 16 2015 |
Treatment of assets destroyed by fire –
(MISC.)
This is to inform you that couple of months back, our main electrical panel and transformers got damaged due to fire. This resulted in repair costs of around Rs 1 Crore to make the asset back to its original shape. We are filing insurance claims for the above which we will get in future. In view of the above, kindly let me know the accounting to be done for treatment of repair costs and the claim receivable from Insurance Company BY: Sujiban Ghosh No answers yet View Answers | Post Answers |
| 17543 |
Oct. 12 2015 |
Query about filling of forms –
(Companies Act, 2013)
Dear Sir, Greetings of the day!!!!!!!! A private company incorporated on 2nd June 2010 and file the return for the very first year (i.e.2010-11). After that no return filed by the company for the year 2011-12,2012-13,2013-14 and 2014-15. Now the management want to know that would they able to file all the return and form. OR go for winging up of the company. Recently the company received the notice from ROC for non filling of returns ffor the year 2012-13. Please suggest me what should i do and what are the forms which i required to file for every year. Kindly also tell the ROC fee for filling such form. Your cooperation will be highly appreciated BY: MANISH KUMAR GUPTA No answers yet View Answers | Post Answers |
| 17541 |
Oct. 10 2015 |
VCES and Service Tax audit –
(Service Tax)
Dear Colleagues, A service Provider has declared his liability under VCES and has received VCES 3. The department has initiated audit for periods post VCES. During the course of audit they are touching on certain aspects of transactions during VCES period. What is the Scope of service tax audit for assessees who have declared liability under VCES? BY: Prashanth Karanth No answers yet View Answers | Post Answers |
