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Top 50 Questions UnAnswered Queries

5986 unanswered question(s) — Showing 2701–2720

Que. Id Date Description
9846 Jan. 24
2009
WHETHER ST IS LEVIABLE ON RENT FROM COMMERCIAL OPEN LAND(I.E. PLOT) – (Service Tax)
MY CLIENT DIVIDUAL CAPICITY IS HAVG CERTA COMMERCIAL OPEN NDS(I.E.PLOTS) & SAME IS GIVEN ON RENT TO COMPANY.HE IS REGURLY RECEIVG RENT FROM THE SAID COMPANY.PLEASE NOTE THAT TOTAL RENT RECEIVED ANNUALY EXCEEDS THE EXEMPTION LIMIT.PLEASE LET US KNOW WHETHER ST IS LEVIABLE ON SUCH TAXABLE SERVICES.IF YES,UNDER WHAT TYPE OF SERVICES. '
BY: CA SANJAY BAHETI
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9838 Jan. 23
2009
IFRS – (MISC.)
I want to jo the semars ed to IFRS , so how can i get the news ed about the upcomg semars Delhi,NCR . '
BY: Gaurav Mittal
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9840 Jan. 23
2009
Agriculture Income – (DIRECT TAXES)
Whether sale proceeds from the manufacturg and sale of vermi compost manure will be treated as agriculture come or it will be treated as normal busess come. '
BY: Anurag Mishra
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9841 Jan. 23
2009
service tax calculation – (Service Tax)
what amount should service tax be calcuted. '
BY: ameya
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9832 Jan. 22
2009
exemp[tion u/s 10(23c) – (DIRECT TAXES)
an assessee purly runng educational stitution havg gross receipt is less than one crore havg church but not spentg any amount towards the dchurch is not entitiled to cim exemption u,s10(23c) '
BY: dasarathan
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9835 Jan. 22
2009
Interest to Supplier of Good – (TDS/TCS)
Dear Friends, Our supplier has put a condition his bill that if payment not recd one month he will charge ter. We will pay him 2 months ter because we will pay it after 3 months. Are we liable to deduct TDS on this ter expense? '
BY: JAYESH
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9830 Jan. 21
2009
TDS on Annual Listing Fees paid to National Stock Exchange (NSE) – (TDS/TCS)
If a Listed company is payg Annual Listg Fees of Rs. 100 to National Stock Exchange of dia Limited (NSEIL. Then at what rate and under which section of come Tax Act 1961 TDS shall be deducted on the payment of Listg Fees by that dian Company? '
BY: Vijendra Bangar
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9825 Jan. 20
2009
Applicability of Gujarat VAt on Diamond – (VAT/Sales Tax)
Dear All, Natural Dioamond is Exempt from GVAT. But whether GVAT is applicable on Synthetic Diamond?? At which rate?? Thanks CA Komal Savaliya '
BY: CA. Komal Savaliya
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9826 Jan. 20
2009
RECOVERY OF REPAIRS EXPENSES FROM TENANT WHETHER TAXABLE? – (Income From House-Property)
Can anyone help me to know whether recovery of repairs expenditure from tenant would liable to tax ? If yes then under which head i.e. come from house property or come from other sources ? either case whether any deduction can be cimed ? Can it be conred as capital receipt not liable to tax (Amount is Rs. 15,000,-) ? '
BY: VINOD DINKAR PAWAR
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9827 Jan. 20
2009
Retainership – (MISC.)
Can any Chartered Accountant take aership fees without COP? '
BY: Ravendrs
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9828 Jan. 20
2009
Rent Equalisation Reserve – (MISC.)
Friends, Can some please provide me rial on Rent Equalisation reserve. The rules and the accountg procedures and method to calcute the same. Thanks. '
BY: Srilakshmi
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9814 Jan. 19
2009
To Get Audit or Accounting work on line – (INTERNATIONAL BUSINESS)
What are the lks through which we can get ternational Accountg or Auditg work on le '
BY: SUNITA BAHETI
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9815 Jan. 19
2009
return send by registered post on 31/10/06 – (DIRECT TAXES)
for the assessment year 2006,07 come tax urn was not accepted by IT office on the st day of 31,10,2006 sce the counter was closed at 5.30 on account of send off of chief commissioner on that day.the assesse posted the urn by registered post but AO and commssioner of appeals disallowed and not taken as urn filed time. please form the legal status and decided cases if any support of asesses calim. '
BY: keaswaran
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9816 Jan. 19
2009
Indian Contract Act – (CORPORATE & OTHER LAWS)
Whats difference between contract of demnity and guarantee? Plz answer with an example. '
BY: Lata Tanwar
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9810 Jan. 18
2009
Turnover For Section 44 AB – (DIRECT TAXES)
traday Share Tradg ie Specution Busess . Purchased 10000 Shares for Rs.400= Rs.40,00,000 & Sold on Same Day for Rs.401= 40,10,000 Wheather Turn over is Rs.40,10,000 or Rs.10,000 Kdly Crrify with t Judgment Thank u '
BY: Gokul L Malpani
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9812 Jan. 18
2009
Capital Gain on Agriculture Income is Exempted from Tax – (DIRECT TAXES)
Wheather Capita Ga on Complsory acqusition of Agriculture nd situated Urban Area is Exempted under Section 45 ie Capital Ga. '
BY: Gokul L Malpani
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9808 Jan. 17
2009
Trade & Non Trade Investments – (FINANCIAL MANAGEMENT)
Dear Colleagues, I want to know the diferrence between Trade & Non Trade vments. Why Non Trade vments are deducted while calcutg capital employed. '
BY: Vivek Jain
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9805 Jan. 15
2009
Interest u/s 234B – (DIRECT TAXES)
The assessement is completed u,s 153A and is ter u,s 234B(3) applicable or u,s 234B(1) applicable? '
BY: Hemant Gupta
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9806 Jan. 15
2009
BEST JUDGEMENT ASSESSMENT – (DIRECT TAXES)
Mr. A has filed his urn of come ward 2 which was required to be filed ward 1. ITO of ward 1 issued notice u,s 142(1) for scruitny which was not attended by the assessee, then ITO issued notice u,s 144 for b judgement assessment, then also assesse did not appeared and ITO made the assessment by addg Rs. 1 c as an additional come without givg any reason for enhancement. Which ground we should take to defend the case, any case w '
BY: pravin
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9807 Jan. 15
2009
transfer u/s 45(4) – (DIRECT TAXES)
There is a partnership firm with three partners havg nd , Buildg and Machery the Bance sheet of the firm. Durg the year , two partners out of three have moved out. Only one partner remaed the firm . The remag sgle partner carried over the same busess and took over all the assets and liabilities of the firm , usg the same firm name and usg the same sales-tax number but workg as proprietor. The remag sgle partner paid the capital of the other two partners by troducg his own more funds the firm. Is this be called transfer of capital assets on dissolution of firm or otherwise and section 45(4) shall come to picture. If so then give citations & if not so , then also give citations. '
BY: SUNIL KUMAR KHANNA
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