Sebi offers a way over FPI tax rule hurdle
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Click here to Post your Query >>5986 unanswered question(s) — Showing 2781–2800
| Que. Id | Date | Description |
|---|---|---|
| 9647 |
Dec. 07 2008 |
Goods Travel Agency –
(Service Tax)
Wen a company is payg a good travel agency Rs 38000,- per month as freight on hourly basis calcution and the service provider is not deductg service tax so how to do the calcution. Whether it will be exempted from deductg sertvice tax at source ' BY: Vivek Agarwal No answers yet View Answers | Post Answers |
| 9644 |
Dec. 06 2008 |
Applicability of TDS –
(DIRECT TAXES)
Is TDS U,S 194C applicable on payments made for transport of goods by sea? ' BY: K.LAKSHMINARASIMHAN No answers yet View Answers | Post Answers |
| 9646 |
Dec. 06 2008 |
ITR-5 TREATMENT OF INTT. ON PARTNERS' CAPITAL & REMUNERATION TO PARTNERS –
(DIRECT TAXES)
WHAT SHOULD BE THE PROPER TREATMENT OF TT. TO PARTNERS & REMUNERATION TO PARTNERS ITR-5 BECAUSE THERE IS NO SPECIFIC COLUM FOR THE SAME. IF WE ADJUST THESE AMOUNTS OTHER HEAD OF EXP. & SHOW NET POFIT NIL,AFTER TT. & REMUNEARATION THAN HOW THE A.O. CAN I ABOUT OUR REAL PROFIT THE ANNEXURE LESS URNS,ELECTRONIC URNS. THANKS CA BHANU PRAKASH 9412227005 ' BY: bhanu prakash No answers yet View Answers | Post Answers |
| 9639 |
Dec. 05 2008 |
Purchase Foodgrains from Farmers Or other commission agent & sale to Seller. Turnover is a part of t –
(DIRECT TAXES)
Ist situation A busessman purchase foordgras from Farmers & sale its ie. transfer same goods on same price to seller & booked commission on this transaction He booked only commission amount not purchase & sale Tradg account as Kaccha Aartiya. Id situation The same busessman purchase goods from other agents mandi ( Kaccha Aartiya ) & transfer goods on same price on self voiced to seller. this also get commission & expenses( curred ed transaction )from seller & booked accounts not purchase & sale. my view as regardg second situation busessman booked purchase & sale his tradg account not commission because he transfer goods through his voice. From pot of view busessman there is no profit or element this transaction they purchase good other agent & voiced same to seller only get commission & exp. so it is not a part of Tradg account. Howevwer it is terg both situation Busessman will be responsible for any damage or till goods reach seller mill. Tax free sale will be shown under local vat while filg urn under vat if havg T What would be Sale or Purchase will be accounted Tradg account or not ? ' BY: Sanjay Garg No answers yet View Answers | Post Answers |
| 9640 |
Dec. 05 2008 |
Seeking for Job –
(MISC.)
Dear all, I have around 17 years of experience Accounts field and worked for Manufacturg, IT, Semiconductor company and presently with Hotel management company. passed MBA from Adam Smith University of America, 2008. If any one has any opportunity please do let me know. My e mail ID chaprasad@yahoo.com Thanks Advance Prasad ' BY: PRASAD.N No answers yet View Answers | Post Answers |
| 9643 |
Dec. 05 2008 |
HOW TO SHOW PROFESSIONAL TAX DEDUCTION IN ITR 2 –
(Income From Salary)
HOW TO SHOW PROFESSIONAL TAX DEDUCTION ITR 2 SARY 135 P.TAX 2 ' BY: ritesh kumar tibrewal No answers yet View Answers | Post Answers |
| 9632 |
Dec. 04 2008 |
Addition of Share Capital –
(Profits & Gains of Business & Profession)
The sources of Share Application money received by a pvt ltd company could not be exped to the AO.Can the AO add back it as undisclosed come ? Will assessment of the applicants be reopened for the concerned assessment year ? ' BY: PARTHA SARATHI NAYAK No answers yet View Answers | Post Answers |
| 9634 |
Dec. 04 2008 |
hiring of cranes –
(Service Tax)
If an enterprises is hirg the heavy cranes to some frastucture companies or to someone else then my quion is 3 parts as under:- 1) whether the service tax is leviable and what are the conditions? 2) whether the cst,vat is leviableand what are the conditions? 3) whether the cst,vat and service tax both are applicable and what is the extent of taxability? ' BY: PANKAJ JAIN No answers yet View Answers | Post Answers |
| 9635 |
Dec. 04 2008 |
nrega audit fee –
(AUDIT)
Can anyone help me to quote NREGA audit fee,as it is not expressed their site and the local officials denied the fee ' BY: SHAILENDRA SWARUP SRIVASTAVA No answers yet View Answers | Post Answers |
| 9630 |
Dec. 02 2008 |
TDS on Collection Charges –
(TDS/TCS)
We are a NBFC and engagg collection agencies for the collection of the EMIs.whether the payment to such collection agencies are fall under 194J (or) 194C. ' BY: Naveenkumar No answers yet View Answers | Post Answers |
| 9631 |
Dec. 02 2008 |
TDS u/s 194I and TDS Return (Form 26 Q) –
(TDS/TCS)
We have to deduct Tax on the rent amount excludg TDS but when we file TDS urn we have to give amount paid or credited respect of rent. If here we give the full amount culdg service tax then the rate of TDS will be lower here as shown urn. Sugg a suitable way. ' BY: Kunal Kr. Ghelani No answers yet View Answers | Post Answers |
| 9625 |
Nov. 30 2008 |
Service tax applicable or not –
(Service Tax)
My quion is whether followh services wil be taxable under S.Tax or not 1. Software prepared dia for foreign Clients send through Net agast $voice, receipt come foreign currency 2. Consultancy services provided to foreign clts through net, come received foreign currency. ' BY: ANANT KUMAR No answers yet View Answers | Post Answers |
| 9621 |
Nov. 29 2008 |
Amount to be taxed in case of deemed dividend u/s.2(22)(e). –
(DIRECT TAXES)
X is a shareholder M,s. XYZ Pvt.Ltd. holdg more than 90% of shareholdg.X has taken loan from the co.There are sufficient accumuted profits and X is also a registered shareholder.There is an openg credit bance loan a,c.Durg the previous year loan has been given at various dates and repayment also has been made.What amount will be conred as deemed dividend for Mr.X? 1. Max loan bance outstandg durg the previous year? OR 2. Total of all the amounts that has been given as loan durg the previous year excludg openg bance? i.e.repayment not to be conred. If ter had been paid to the co. agast the loan by Mr.X, that case also will the loan be treated as deemed dividend? ' BY: Ratnesh chand Jain No answers yet View Answers | Post Answers |
| 9622 |
Nov. 29 2008 |
suggestion required –
(Service Tax)
My quion is whether followg services will be taxable dia under Service Tax or not i.e. exempted under export of service Shall I require registration under service tax for the below service 1. Software prepared dia for Foreign Clients, send through ternet, agast $ voice, receipt come foreign currency i.e is $ 2. Consultancy services provided to foreign client through net , come received foreign currency Whether my client will be liable for tax audit ( under professional category ) if his turnover 24 khs for the above said service or it will be covered under busess category CA Anant Gera ' BY: ANANT KUMAR No answers yet View Answers | Post Answers |
| 9618 |
Nov. 28 2008 |
taxes on outdoor caters –
(INDIRECT TAXES)
do outdoor cater have sales tax liability. if yes then at what rate ' BY: Gaurav Jain No answers yet View Answers | Post Answers |
| 9613 |
Nov. 27 2008 |
INVESTMENT IN MUTUAL FUND BY CHARITABLE TRUST –
(DIRECT TAXES)
ONE OF MY CLIENT - CHARITABLE TRUST VED MUTUAL FUND. MY OPION , CHARITABLE TRUST CAN NOT V MUTUAL FUND . PLEASE TELL WHETHER I AM RIGHT OR WRONG AND ALSO CITE THE SECTION. ' BY: SUNIL KUMAR KHANNA No answers yet View Answers | Post Answers |
| 9614 |
Nov. 27 2008 |
CARRY FORWARD OF SHORT TERM CAPITAL LOSS –
(DIRECT TAXES)
I CROSS CHECKED MY ALL SOFTWARES ON ON SALE OF PNT & MACHERY ( DEPRECIABLE ASSETS ) BUT THEY ARE NOT CARRYG FORWARD THE ON SALE OF PNT - SHORT TERM U,S 50 . PLEASE TELL WHETHER SHORT TERM CAPITAL CAN BE CARRIED FORWARD OR NOT. ' BY: SUNIL KUMAR KHANNA No answers yet View Answers | Post Answers |
| 9615 |
Nov. 27 2008 |
CPE HOURS –
(MISC.)
I have service dustry .i have completed 5 cpe hours .i could not verified our cpe credit hours .so please sugg can i verify our cpe credit & if verify pl. sugg website. ' BY: SHAILENDRA RASIKLAL KOTHARI No answers yet View Answers | Post Answers |
| 9607 |
Nov. 26 2008 |
AS-21&10 –
(AUDIT)
Sir Namaskaram A listed company sold its busess as a slump sale for a lump sum conration. All the assets and liabilities except come tax liabilities and Deffered tax liabilites(arised on account on depreciato) are transferred to the purchasg company. 1. Sce the ed assets are transferred whether the DTL can be written back the books of sellg company? 2. The sellg company has revaluation reserve its bance sheet. Sce the ed assets are tranfered on slump sale basis whether revaluation reserve can be transfered to general resrve the books of sellg company? Kdly crify. ' BY: C.A. V.Sundararajan No answers yet View Answers | Post Answers |
| 9608 |
Nov. 26 2008 |
New Pvt Ltd co MCA –
(CORPORATE & OTHER LAWS)
Dear all, 1.I am corporatg new Pvt Ltd co this regards I have followg queries: 2.Is it necessary to write subscribers name their own handwritg memorandum & articles. 3.Can soft PDF file of MOA & AOA accepted(without signature) or is it necessary to attach scan sighed soft copy for uploadg at MCA portal. 4.Can a person become director without holdg any share the co, if articles allows so. 5. Is it necessary to upload soft copy of photo of directors at the time filg form1. Please answer.(Detail pvt ltd co corporation procedural aspect appreciated, stamp duty on 1c Cap, Power of attorney etc) Regards, Ajay Sagare Pune ' BY: Ajay Salagare No answers yet View Answers | Post Answers |
