Sebi offers a way over FPI tax rule hurdle
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| Que. Id | Date | Description |
|---|---|---|
| 11727 |
Feb. 19 2010 |
TREATMENT OF CONSIGNMENT SALE –
(VAT/Sales Tax)
sir, whether consignment sale is a part of sale or not, how can we present consignment sale tradg account,whether it is necessary to show this sale our sale tax urn. thanks ' BY: arun garg No answers yet View Answers | Post Answers |
| 11719 |
Feb. 16 2010 |
taxable income –
(Income From Salary)
The comp is payg the followg to employees books periodicals busess promotionentertament rential telephone Bills are the name of dividual co re imburses to them Its part of their ctc.Are they taxable the hands of employees after abolition of FBT ' BY: RANJITA KUMARI No answers yet View Answers | Post Answers |
| 11714 |
Feb. 14 2010 |
export procedure for notified area –
(Customs & Excise)
we have a pharma unit at notified area uttrakhand, enjoyg excise exemption now we r pnng to export,what procedure we should follow and whether rule 18 and 19 of C.E.R should be followed? ' BY: dushyant kumar No answers yet View Answers | Post Answers |
| 11706 |
Feb. 13 2010 |
tds on royalty paid to a foreigner –
(DIRECT TAXES)
what is the certificate to be given to a foreigner for tds deducted on royalty paid how to apply for a pan foreigner who does not have any contact dia but whose books will be prted dia and royalty paid from dia ' BY: CA. NATARAJAN P No answers yet View Answers | Post Answers |
| 11707 |
Feb. 13 2010 |
Heading of Section 54 –
(Capital Gains)
While headg of most of the Sections like 54B, 54D,54E,54EA.54EB,54EC,54F,54G etc. contas the word "Capital gas" yet the headg of Section 54 is "Profit on sale of Property used for rence". What is the reason for usg the word "Profit" the headg of Section 54 stead of Capital gas. Moreover, the entire text of Section 54 no where the word profit does appear except its headg. ' BY: Pawan Kumar Agarwal No answers yet View Answers | Post Answers |
| 11674 |
Feb. 05 2010 |
Depreciation –
(DIRECT TAXES)
A company purchases a machery by exchangg a old machery already use. New mache market cost Rs.1 kh. Old mache net book value after depreciation is rs.8000. Vendor agreed to take the old mache at rs.0. So new mache price was settled at Rs.90 (One kh market value of new mache mus Rs.0 for old mache). At what amount the company will show the new mache its books? Rs.90 or Rs.1 kh? Kdly crify with regard to AS and IT provisions. ' BY: balasubramanian No answers yet View Answers | Post Answers |
| 11675 |
Feb. 05 2010 |
Capital Gains –
(DIRECT TAXES)
Assessee ved the sale proceeds of a rential property construction of another new property. But this new property is 75 percent rential and 25 percent commercial. Is exemption under sec.54 still avaible? ' BY: balasubramanian No answers yet View Answers | Post Answers |
| 11657 |
Jan. 29 2010 |
TDS rate on non resident having no PAN –
(TDS/TCS)
A new provision g to tax deduction at source (TDS) under the come Tax Act 1961 will become applicable with effect from 1st April 2010. Tax at higher of the prescribed rate or 20 will be deducted on all transactions liable to TDS, where the Permanent Account Number (PAN) of the deductee is not avaible. The w will also apply to all non-rents respect of payments remittances liable to TDS. Now where DTA rate is 10 and non rent has no PAN, at which rate tax is to be deducted us. 195 read with section 2(37A)(iii). ' BY: CA. VERMA JAGDISH PRASAD No answers yet View Answers | Post Answers |
| 11631 |
Jan. 20 2010 |
payment set-off betwwen two section of TDS –
(TDS/TCS)
My client has paid TDS under section 194J which clude TDS of 194C also, Can i file urn of TDS under same chaln no with diffrent section? ' BY: CA. PANWALA KAMLESH AMRUTLAL No answers yet View Answers | Post Answers |
| 11618 |
Jan. 18 2010 |
ca name board –
(MISC.)
let me know name board size and which colour we can use. is there any rrication for colour used ' BY: gatade mahadeo shivlingappa No answers yet View Answers | Post Answers |
| 11601 |
Jan. 14 2010 |
petrolcar repair -reimbursement –
(Income From Salary)
The coy is reimbursg 150 ltr of petrol per month(Rs.7-pm) and car repair expenses upto a maximum of Rs.20000-pm. What is the perquisite the hands of employee? Please throw some light ' BY: K.S.GANESAN No answers yet View Answers | Post Answers |
| 11545 |
Jan. 01 2010 |
Applicability of Service Tax on service provided to Ventral state Government –
(INDIRECT TAXES)
Dear All, Happy New Year, i have querry regardg applicability of Service Tax on service provided to Ventral state Government, whether it is taxable service or not. If not then please give the reference of section, notification, circur etc. ' BY: Nilesh Rudrawar No answers yet View Answers | Post Answers |
| 11549 |
Jan. 01 2010 |
OMISSION IN ASSESSMENT ORDER –
(DIRECT TAXES)
While passg the assessment , the AO made reference the to certa additions but did not make addition the computation statement formg part of the assessment . Can he ter rectify the assessment makg the additions the computation statement? Is there any case w on this matter ? ' BY: unnikrishnan nair n No answers yet View Answers | Post Answers |
| 11537 |
Dec. 30 2009 |
capital gains on agricultural land –
(Capital Gains)
calcution of capital gas on agricultural nd and what are the avaible exemptions ? a case of ancral property whehe rights of x and his children are conred how is the ga to each dividual calcuted? ' BY: KUSHAL HEGDE No answers yet View Answers | Post Answers |
| 11516 |
Dec. 23 2009 |
Gold ETF - buy and sell through demat account and tax implication –
(DIRECT TAXES)
If we units of Gold ETF and sell it the first stance with 1 year,it will be trated as short term capital ga taxable at dividuals tax sb. If the same is sold after one year, whether it will also attract LTCG at 10 or 20 dex or 30 Tax. How to do tax pnng for LTCG. Any deduction avenue. And whether Gold ETF operated by MFs are trated as equity or as debt or as bullion while treated by I.T dept. Currently Gold ETF you can only sell units and cannot take possession of physical bullion by surrenderg the units.Please guide me. Sec ' BY: Gautam Maitra No answers yet View Answers | Post Answers |
| 11517 |
Dec. 23 2009 |
set-off of losses –
(DIRECT TAXES)
Say I have a Company by the name XYZ Pvt Ltd. who is to ail busess. The company has curred a (both busess depreciation ) for past 3 years. The busess is run with cash raised from Bank OD Loan from market, say from ABC. For some reasons the loan from ABC is no longer payable XYZ Pvt Ltd writes-off the loan. Can this profit from write-off be adjusted agast the current year (if any) andor the accumuted . If No what shall be effect of the same on the Bance sheet? Will the amount be shown seperately under Reserves Surplus? ' BY: CA. JOISHER MEERA RAJESH No answers yet View Answers | Post Answers |
| 11498 |
Dec. 18 2009 |
Name availability –
(CORPORATE & OTHER LAWS)
Dear All, Proposed company have two promoters, Simon and Cor, they want to start company with the name SICO, i.e. itials of their name SI for Simon and CO for Cor. Can they get company name startg with SICO. Please answer. CA Ajay Sagare Pune ' BY: Ajay Bhalchandra Salagare No answers yet View Answers | Post Answers |
| 11473 |
Dec. 15 2009 |
PENALTY FOR DELAYED FILING –
(DIRECT TAXES)
SIR, PLEASE CRIFY THE AMOUNT OF PENALTY THAT IS LEVIED FOR THE RUTURN FILED DEC. 2009 BUT AUDIT REPORT UNDER SEC. 44 AB IS SIGNED BEFORE 1592009 THANK U ' BY: veerendra.T.Murashillin No answers yet View Answers | Post Answers |
| 11468 |
Dec. 12 2009 |
FORM FOR INTIMATING THE INCOME TAX DEPARTMENT –
(DIRECT TAXES)
MY COLLEAGUE IS UNABLE TO FIGURE OUT THE FORM FOR TIMATG THE COME TAX DEPARTMENT FOR NON-DEDUCTION OF TAX OF TRANSPORTERS FROM 01.10.2009. PLEASE CRIFY ME WHETHER THE DEPTT. NOTIFIED IT OR NOT. ' BY: SUNIL KUMAR KHANNA No answers yet View Answers | Post Answers |
| 11452 |
Dec. 09 2009 |
ORDER PASSED FOR CANCELLATION OF VAT REGN –
(VAT/Sales Tax)
AN IS PASSED BY THE CTO,dept. FOR CANCEL OF REGN. NO. FROM THE STARTUP ( i.e., DATE OF REGN.) EVEN THOUGH THE COMPANY EXISTED FOR ONE YEAR FROM STARTUP and had few transaction(reason not producg the books of ac etc) QUION CAN WE agrue WITH THE DEPARTMENT, for change the cancelt effective date (to be not from the startup but from the close date of the company) please form ' BY: Mohammed Saleem Khan No answers yet View Answers | Post Answers |
