Sebi offers a way over FPI tax rule hurdle
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Click here to Post your Query >>5986 unanswered question(s) — Showing 2681–2700
| Que. Id | Date | Description |
|---|---|---|
| 9908 |
Feb. 10 2009 |
Treatment of waiver amount of OTS –
(AUDIT)
A Ltd. has entered One Time Settlement (OTS) with Bank for Loan. 1. What will be accountg treatment of Waived Loan Amount & 2. What will be its impact come Tax. ' BY: Garima Baldwa No answers yet View Answers | Post Answers |
| 9896 |
Feb. 06 2009 |
Audit u/s 44 AB Required ? –
(AUDIT)
If share traded by an dividual person is more than Rs.40 cs through a broker durg the fancial year. ' BY: LAL BIHARI AGRAHARI No answers yet View Answers | Post Answers |
| 9887 |
Feb. 05 2009 |
DEMURRAGE CHARGES –
(Customs & Excise)
Can demurrage charges be cluded the workg of cost ' BY: mohammed No answers yet View Answers | Post Answers |
| 9880 |
Feb. 04 2009 |
Set off losses of 10B unit with another profit earning unit –
(DIRECT TAXES)
A company has two unit A and B Unit A is an old unit earng profit. Unit B is 100% export oriented unit entitled for deduction u,s 10B. Unit B cures deprecation . Whether depreciation of B can be adjusted profits of A the same year and if still bance remas, then, carry forward for adjustment future years? Whether section 14A has any applicablity and deprecation will be disallowed? Whether deduction under section 10B is a deduction or an exempted come for the purpose of dissallowance unxer section 14A? Whether profit as per the formu the section is to be calcuted for the year conrg the allowances and disallowances of that year only or the notionally the carry forward es are to be adjusted before arrivg at profit under section 10B? ' BY: Suresh Chand No answers yet View Answers | Post Answers |
| 9883 |
Feb. 04 2009 |
LTCG on Sale of House Property without Indexation –
(Capital Gains)
my client has sold the House Property durg the current FY. the Property was purchased by him durg the Period 1952. can i advise him to pay Long term capital ga tax @ 10% without dexation, sce the outflow of tax is less than compared at 20% Pl advice ' BY: Rajamani No answers yet View Answers | Post Answers |
| 9884 |
Feb. 04 2009 |
vat on sale of fixed assets –
(VAT/Sales Tax)
Is VAT applicable on sale of a fixed assets ? and if yes how and the procedures ' BY: Mohammed Saleem Khan No answers yet View Answers | Post Answers |
| 9885 |
Feb. 04 2009 |
Full time Job plus Business –
(MISC.)
Beg a CA with full time job an dustry, can he or her do a busess or part time practice?? Please help. ' BY: Vardhaman Seth No answers yet View Answers | Post Answers |
| 9876 |
Feb. 03 2009 |
Plus and minus of CDR Cell Vs BIFR –
(FINANCIAL MANAGEMENT)
I would like to know the eligibility criteria,plus and mus of CDR CEll and BIFR for the company which is facg fancial crunch ' BY: N MATHIVANAN No answers yet View Answers | Post Answers |
| 9877 |
Feb. 03 2009 |
income from house property –
(DIRECT TAXES)
can come from godown,lettg on rent,be treated as come from house property?what are the case ws favour of the come should be treated as come from busess. ' BY: g.m.vazalwar No answers yet View Answers | Post Answers |
| 9878 |
Feb. 03 2009 |
Loan to director for the purpose of company:- will it be treated as deemed dividend –
(DIRECT TAXES)
If a closely held company (private limited) gives an advance to its director who has substantial ter the company for the purpose of acquirg a property the name of the company, will such advance be treated as deemed dividend u,s 2(22)(e)? ' BY: SRINIVASULU No answers yet View Answers | Post Answers |
| 9879 |
Feb. 03 2009 |
Annual value of House Property –
(DIRECT TAXES)
If Service tax paid on his own pocket on rental come can be deducted from annual value of rent or under other provision of I.T.Act. ' BY: Pankaj K Maheswari No answers yet View Answers | Post Answers |
| 9872 |
Feb. 02 2009 |
Capital gain on account of residential property transfer to devloper –
(Capital Gains)
Whether rential property transfer by society to the developer, under the agreement of development right is said to be transfer ? if yes whether capitalga is chrgeble sce member is gettg new rential property stead of old. whether any time limit is there for developer to complte the same? if he is not able to excute or complete the construcyion, then capital ga is chargeble and if yes which year. i.e. year which origanally transfer or the year which deveoper has crossed his time limit of construction. ' BY: Chirag Shah No answers yet View Answers | Post Answers |
| 9874 |
Feb. 02 2009 |
Consequences for non filling of Return in time. –
(VAT/Sales Tax)
Sir, what will be consequences for not fillg the VAT urns time for a period of 3 - 6 months ? will there be any penalty leviable on the defaulter ?? what will be the ter % (if any )that will be levied on the defaulter ? ' BY: HEMANTH KUMAR.M No answers yet View Answers | Post Answers |
| 9858 |
Jan. 29 2009 |
Intangible Assets Adjustment in Reserves –
(CORPORATE & OTHER LAWS)
Company X Capitalised certa expenses curred for development of research activity outcome previous years. However, Now the Management feels that those Assets capitalised Previous years be written off aganist the openg bance of reserves( Share premium+Capital reserve +P&L A,c.) current year. Can the company do so? Are there any requirement to get court approvals if any? pese reply with supportgs to your arguments. Thanks ' BY: Y.KONDAL REDDY No answers yet View Answers | Post Answers |
| 9854 |
Jan. 28 2009 |
HOW TO ENROLE CISA COURSE. –
(MISC.)
WHETHER AFTER SUBMISSION OF APPLICATION FORM FOR REGISTEREATION ALONGWITH FEE,THE STUDENT IS ELIGIBLE FOR EXAMS. FURHTER,WHETHER IT IS COMPULSARY FOR THE MEMBER TO JO CISA TER IF HE IS LIVG KM. AWAY FROM THE NEARBY TER . WHEN THE EXAMATION FEE WILL BE DEPOSITED. ' BY: RAJENDRA KUMAR BHANDARI No answers yet View Answers | Post Answers |
| 9856 |
Jan. 28 2009 |
Interest paid on Share Application money - Is it a share issue expense? –
(DIRECT TAXES)
can the ter paid on share application money be conred as share issue expense and be deducted from share premium account? ' BY: Gurudas Saha No answers yet View Answers | Post Answers |
| 9847 |
Jan. 27 2009 |
Can Income conceled be reduced by the amount of TDS deducted? –
(DIRECT TAXES)
TDS on perquisites of the assessee is deducted from saries by the employer. But the assessee has failed to show the amount of perquisites as come from saries. Also he has no cimed the credit for TDS deducted. this case, the AO has charged the assessee u,s 271(1)(c). My quion is can come conceled u,s 271(1)(c) be reduced by the amount of TDS? ' BY: L.K. Doshi No answers yet View Answers | Post Answers |
| 9842 |
Jan. 24 2009 |
TDS on non residents –
(TDS/TCS)
Dear all, a non rent UK citizen is earng his come dia by givg content services and is liable to tax there. The person says his come should not be liable to TDS as he pays tax on it UK. I differ on this. I feel TDS should be deducted before payg any sum of money. Kdly advise. ' BY: Amit Sharma No answers yet View Answers | Post Answers |
| 9843 |
Jan. 24 2009 |
service tax calculation –
(Service Tax)
what amount should service tax be calcuted. ' BY: ameya No answers yet View Answers | Post Answers |
| 9844 |
Jan. 24 2009 |
Querry about input credit on service and goods –
(INDIRECT TAXES)
Hi I am member of ICAI, New Delhi with member ship no. 511643 and I am workg with dustry (Manufacturg). I want to show some of query with you Company pay Telephone Bills and Mobile Bills which are issued on name company name, its utilization with factory but department denied to the company to take credit of put Service Tax paid on telephone bills with out put tax as service tax and excise duty. Thanks With Regards CA Dharam Sgh ' BY: Dharam Singh No answers yet View Answers | Post Answers |
