Sebi offers a way over FPI tax rule hurdle
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Click here to Post your Query >>5986 unanswered question(s) — Showing 2181–2200
| Que. Id | Date | Description |
|---|---|---|
| 15184 |
May. 22 2013 |
DSC –
(CORPORATE & OTHER LAWS)
Digital signature of Registrar of Companies is not displaying (space for signature is blank) in the certificate of incorporation e-mailed to me. Is this due to improper system settings in my PC? I use the following software. i) Windows XP(SP3) ii) Internet Explorer version 6.0 iii) Adobe Reader version 9.0 iv) Java Runtime Environment (JRE) 1.6.30. BY: B.CHACKRAPANI WARRIER No answers yet View Answers | Post Answers |
| 15151 |
May. 13 2013 |
Applicability of Service Tax on Legal Services in respect of Medical cases. –
(Service Tax)
A company registered under company act provide two sevices to doctors of First service is indemnity services for mishapping in medical treatment on fixed amount and charge service tax on this service. The second service is legal services for court cases and consultancy etc in case of any mishapping in medical treatment and do not charge service tax on this service. Guide me whether company should charge service tax on legal consultancy service also. BY: CA Rahul Agarwal No answers yet View Answers | Post Answers |
| 15141 |
May. 09 2013 |
Service tax exemption for Section 25 companies –
(Service Tax)
One company registered us 25 of Companies Act and also registered us 12A of income tax act.The company is renting its immovable property for marriages, other religious ceremonies, and seminars and workshops etc., Also using its immovable property for charitable purposes such as for conducting medical check up camps,educational camps etc., Till now the company has not collected any service tax from the beneficiaries, ie., lessee on the rent received by the company on the assumption that the company is exempt from the liability of the service tax being it is the company regd us 25 and us 12A.Please let me know the liability of service tax to this company. Whether the company is exempt from service tax,if not from what date the liability is applicable and what is the remedy for the period for which the service tax is not collected by the company. CA Vani kumar krco@bsnl.in Aurangabad BY: CA. BHAMIDIPATI VANI KUMAR No answers yet View Answers | Post Answers |
| 15093 |
Apr. 25 2013 |
depreciation on fixed assets –
(Profits & Gains of Business & Profession)
an assesse was not charging dep on one fixed assets till now in his book and showing fixed asset at cost. But he is chrged dep in current year on actual cost. please tell the correct prov.and entry. BY: VAIBHAV AGARWAL No answers yet View Answers | Post Answers |
| 15095 |
Apr. 25 2013 |
Cenvat Credit for both manufacturer of taxable goods and trader –
(Service Tax)
An assessee is a manufacturer of excisable goods, provider of taxable services and also trader of goods. There are certain input services which are directly relatable to the taxable services and same can also be proved. However, there are other services which are common for trading and taxable services. Can the assessee opt for full CENVAT credit on the directly relatable input service and proportionate method for the remaining common input service? BY: Anshuma Rustagi No answers yet View Answers | Post Answers |
| 15091 |
Apr. 24 2013 |
Payment to Non resident –
(DIRECT TAXES)
If we are paying some royalty or technical fees to NR then under which section we reqired to deduct TDs as under section 115 A or whtever the section is it only talks about those royalty for which we have entered into an agreement with government or with other govt authority. Please clearify with relevant sections reference. Thanks in advance or send the reply @ pandeytarun20@gmail BY: pandey No answers yet View Answers | Post Answers |
| 15072 |
Apr. 22 2013 |
Form FCGPR –
(INTERNATIONAL BUSINESS)
1) Whether this form is required to be submitted to A.D. for issue of debeture also ? 2) Is there are any documents which should be enclosed along with FCGPR ? 3) Certificate of C.A. is required for arrival of issue price. Which is the method for arriving the price ? 4) whether Conversion of ECB Loan into shares requires reporting through FCGPR ? If not converted into shares whether ECB should form part of FCGPR ? BY: Meenal No answers yet View Answers | Post Answers |
| 15058 |
Apr. 16 2013 |
Service Tax for music director –
(Service Tax)
Dear Expert, Remuneration received by a music director falls under Entry 15 of Notification No.252012 dated 20.06.2012 w.e.f. 01.07.2012 which exempts "temporary transfer or permitting the use or enjoyment of a copyright covered under Section 13(1)(a) or 13(1)(b) of the Indian Copyright Act, 1957 relating to original literary, dramatic, musical, artistic works or cinematograph films. Copyright in terms of Section 13 of the Indian Copyright Act, 1957 subsists in the following classes of work (a) Original literary, dramatic, musical and artistic works," Hence, remuneration received by a music director is exempt from service tax as i understand. Of late, music directors are taking assignment as a package which includes composing, fixing the singers, lyric writers, studios, orchestra, complete recordings etc all under the same arrangement(ie, the music directors remuneration includes the payment he has to make to all the above people). Will his remuneration comprising payment for the above services qualify for the exemption? Or can we assume a part of it as abatement and apply service tax on this part of his remuneration? BY: CA. ANURADHA A V No answers yet View Answers | Post Answers |
| 15060 |
Apr. 16 2013 |
Limited Liability Partnership –
(CORPORATE & OTHER LAWS)
1 The mutual rights duties of partners of an LLP those of LLP partners shall be governed by an agreement subject to provisions of LLP. Whether there is flexibility to devise the agreement as per the choice of partners ? 2 Whether designated partners after procuring PIN is required to file any form with registrar ? 3 Whether body corporate being partner in LLP can nominate designated partner through its representative ? 4 Is it mandatory to file the LLP agrement with registrar ? BY: Meenal No answers yet View Answers | Post Answers |
| 15061 |
Apr. 16 2013 |
Personal liability of directors or members –
(CORPORATE & OTHER LAWS)
Whether directors are also liable in addition to members for payment of company debts contracted during the period when membership falls below statutory minimum for period of more than six months ? any case laws for section 45 BY: Meenal No answers yet View Answers | Post Answers |
| 15036 |
Apr. 09 2013 |
Deduction US 80 C on repayment of Housing loan for two Residential Flat –
(DIRECT TAXES)
An assesse has purchased a flat by availing housing loan. After some time He has purchased another Flat by availing second housing loan.First flat has been given on Rent. Second flat is self occupied.Both flat is in joint name of husband and wife. But husband is paying installment of loan. Is he entitled to avail deduction US 80 C in respect of both flat loan? Is he entitled to get deduction Us 24 for interest paid in respect of both flats? BY: SUNIL KUMAR JAIN No answers yet View Answers | Post Answers |
| 15024 |
Apr. 05 2013 |
Date of Notice Passed,Issued ,Served –
(MISC.)
What is the difference between Date of Notice Passed, Issued and Served ? BY: CA. JIMMY MODI No answers yet View Answers | Post Answers |
| 15017 |
Apr. 04 2013 |
Commission us 44AD –
(Profits & Gains of Business & Profession)
For the purpose of section 44 AD whether commission received will form part of turnover ? If not what should be the treatment ? BY: CA. JIMMY MODI No answers yet View Answers | Post Answers |
| 15019 |
Apr. 04 2013 |
Gifts to customers or business asssociates –
(DIRECT TAXES)
Expenditure incurred on providing freebies to medical practioner by pharamaceutical companies is allowable expenditure. Whether it is also taxable in recepient hand i.e medical practioner. BY: CA. HUKKERI SUNIL CHANDRAKANT No answers yet View Answers | Post Answers |
| 15012 |
Apr. 02 2013 |
Know your customers –
(CORPORATE & OTHER LAWS)
Whether KYC is to be carried out for non account holders approaching bank ? BY: Meenal No answers yet View Answers | Post Answers |
| 14962 |
Mar. 20 2013 |
GTA –
(Service Tax)
If service tax is not charged in the invoice of the transporter,than still the recipient is liable for Service Tax? BY: JASPAL SINGH No answers yet View Answers | Post Answers |
| 14936 |
Mar. 15 2013 |
Treatment of Pre-operavtive Exp. –
(AUDIT)
If a branch is going to close what will be the treatment of Pre-Operative exp.? Whether all exp. be written off once or in 5 installments? What is the procedure if same case is of a pvt. ltd. company? BY: SUMITI JAIN No answers yet View Answers | Post Answers |
| 14918 |
Mar. 12 2013 |
service tax amnesty –
(Service Tax)
can any provide me details of service tax amnesty BY: KUSHAL HEGDE No answers yet View Answers | Post Answers |
| 14910 |
Mar. 11 2013 |
Tax exemptions on energy saving companies –
(DIRECT TAXES)
Is there any profit-linked tax exemption for undertakings providing energy efficient equipment? BY: Riddhi H moghe No answers yet View Answers | Post Answers |
| 14863 |
Feb. 27 2013 |
PAN OF ANCESTRAL HUF –
(DIRECT TAXES)
ONE OF MY CLIENT SOLD ANCESTRAL HOUSE AND PAYMENT WAS RECEIVED IN THE ACCOUNT OF DECEASED FATHER. NOW ASSESSEE WANT TO MAKE HUF OUT OF THESE FUND. AFFIDAVIT STATING NAME AND ADDRESS OF CO-PARCNER IS TO BE ATTACHED ON PAN APPLICATION.PROOF OF IDENTITY AND ADDRESS OF THE DECEASED WOULD BE ATTACHED. CAPITAL GAIN WOULD BE SHOWN IN THE HANDS OF HUF. PLS CLARIFY WHETHER THE FLOW CHART OF ABOVE ENTRIES ARE RIGHT OR NOT ?. BY: SUNIL KUMAR KHANNA No answers yet View Answers | Post Answers |
