Sebi offers a way over FPI tax rule hurdle
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Click here to Post your Query >>5986 unanswered question(s) — Showing 2901–2920
| Que. Id | Date | Description |
|---|---|---|
| 9317 |
Aug. 18 2008 |
Filing of ITR –
(DIRECT TAXES)
Can coem Tax urn be filed under the digital signature of a third person? For example, X is an auditor of XYZ, Partnership firm. X is approached to file ITR of the firm. X has his own DSC. Can X file ITR of his client under his own DSC? ' BY: CA..CHITTARANJAN PANDA No answers yet View Answers | Post Answers |
| 9318 |
Aug. 18 2008 |
work Contract services –
(INDIRECT TAXES)
case of a contract when goods as well as services is provided by a party & party require CENVAT credit on service provided by him. & not require CENVAT Credit. What rate is applicable both the cases ' BY: Anurag Kumar No answers yet View Answers | Post Answers |
| 9319 |
Aug. 18 2008 |
work Contract services –
(INDIRECT TAXES)
case of a contract when goods as well as services is provided by a party & party require CENVAT credit on service provided by him. & not require CENVAT Credit. What rate is applicable both the cases ' BY: Anurag Kumar No answers yet View Answers | Post Answers |
| 9314 |
Aug. 15 2008 |
Last date –
(MISC.)
ACCORDG TO DIAN POST AND TELEGRAPH ACT, IT IS MANDATORY IF REMMITANCE - CHEQUE,DRAFT, DIVIDEND WARRANT ETC. MADE EXCEEDG RS.1.00,THE SAME MUST BE THROUGH REGD.LETTER. PL. PROVDE ME DETAIL WITH SECTION WITH TEXT. ' BY: RABI NATH SAH No answers yet View Answers | Post Answers |
| 9310 |
Aug. 14 2008 |
CAN I TRANSFER THE INCOME WHICH IS ACTUALLY EARN BY HUF BUT TDS CERTIFICATE IS RECEIVED ON THE NAME –
(DIRECT TAXES)
SIR, I HAVE RENTAL COME FROM THE PROPERTY WHICH IS HERITED TO ME FROM MY FOREFATHERS AND I HAVE SHOWN THIS COME MY DIVIDUAL URN UPTO TILL DATE. NOW I WANT TO CREATE MY HUF AND WANT TO SHOW THIS COME AS A HUFS COME. THE PROBLEM IS THAT I HAVE ENTERED TO AN AGREEMENT WITH THE TENANT ON MY NAME AND TDS CERTIFICATE ACCORDGLY ISSUED ON THE NAME OF ME. MAY I CIM THIS TDS MY DIVIDUAL URN AND SHOW THIS RENTAL COME THE HUFS URN. MY CONTENTION IS THAT I AM ONLY COLLECTOR OF THIS COME WHICH IS ACTUALLY EARN BY HUF, JUST BECAUSE I WAS MOR AT THE TIME WHEN MY FATHER WAS PASSED AWAY 1994. NOW I AM MARRIED AND WANTS TO CREATE MY HUF AND ACCORDGLY TRANSFER THIS COME WHICH IS NOT ACTUALLY EARN BY ME. CA. DHAWAL N. DESAI ' BY: Dhawal Desai No answers yet View Answers | Post Answers |
| 9311 |
Aug. 14 2008 |
WHETHER THE SAPERATE ORDER U/S 201(1A) HAS BEEN PASSED IF INTEREST IS NOT CHARGED WITH ORDER U/S 201 –
(TDS/TCS)
SIR, ASSESSG OFFICER HAS NOT CHARGED THE TER U,S 201(1A) ON SHORT PAYMENT OF TDS WITH THE PASSED U,S 201 OF THE ACT. CAN AO PASSED A SAPERATE FOR CHARGG TER BY ISSUG SAPERATE U,S 201(1A)OF THE ACT. ' BY: Dhawal Desai No answers yet View Answers | Post Answers |
| 9312 |
Aug. 14 2008 |
restrictions on audit –
(AUDIT)
what are the various limits on the number of audits a chartered accountant can undertake, both company audit & 44AB audits? ' BY: rajesh gulgulia No answers yet View Answers | Post Answers |
| 9305 |
Aug. 13 2008 |
Sec 80 E -- Deduction for Interest on Higher Education Loan –
(DIRECT TAXES)
Education loan of Rs.8 c taken by father and son their jot name 2005-06. Loan remitted directly by bank to the university overseas.Repayment of prcipal amount is beg made by father out of his funds and that of ter is made by son out of his taxable come.Whether son can cim deduction of entire ter of Rs.2 c paid durg f yr. 2008-09 under sec 80 E his urn ? How outstandg loan amount will be reflected the respective bance sheets of father and son ? ' BY: Rajiv Mathur No answers yet View Answers | Post Answers |
| 9307 |
Aug. 13 2008 |
Notice u/s 143(2) –
(DIRECT TAXES)
a person filed his come tax urn july 06 and the same is revised june 07 but notice u,s 143(2) is not served upto july 07. Whether the said notice can be served upto Sept. 2008 on the basis of revised urn filed june 07 as per amendment made the fance Act. 2008. ' BY: O.P. GUPTA No answers yet View Answers | Post Answers |
| 9297 |
Aug. 12 2008 |
Refund of Service Tax on services used in export of gooods or can avail Cenvat? –
(Service Tax)
My learned friends, please crify. Notification no 41,2007-S T dt 6-10-2007 prescribes that the exporter who has paid service tax on the services used for exports have to cim refund. But this procedure is lengthy and cumbersome. Hence my Company desires to avail Cenvat of such service tax. Please eluciate. ' BY: K.Karunakar Rao No answers yet View Answers | Post Answers |
| 9298 |
Aug. 12 2008 |
Supply of tangible goods-Permitting transportation of Goods in buses of Road Transport Corporation ( –
(Service Tax)
Please advise whether service provided by a Road Transport Corporation formed under RTCs Act the form of allowg a Goods Trnsport Agency to transport Courier bags and Parcels the buses (registered as Stage Carriages under MV ACT for transportg passengers and unaccompanied luggage) between different Bus Stations attracts Service Tax under (a) Supply of tangible goods or (b)Busess Auxiliary or (c) Busess Support or any other category ' BY: K V Subba Rao No answers yet View Answers | Post Answers |
| 9299 |
Aug. 12 2008 |
Amendment in 40(a)(ia) –
(DIRECT TAXES)
Dear Freds, There has been a rospective change above said section,now for amount disallowed on account of deposit of TDS after March 2007 our urns for the A,Y 2007-08 shall we show it as allowable our current urns to be filed on or before 30th September 2008 (i.e urn of A,Y 2008-09) as we used to do past or shall we revise A,Y 2007-08 urn and allow the exp. that year itself. Regards ' BY: Bhuvnesh No answers yet View Answers | Post Answers |
| 9295 |
Aug. 11 2008 |
work Contract services –
(Service Tax)
work contract. What is the rate of services tax & can cenvat credit be aviable by the contarctor. If contractor charge the vat. what rate is applicable ' BY: Anurag Kumar No answers yet View Answers | Post Answers |
| 9291 |
Aug. 10 2008 |
Is filing of Audit report is required for A.Y. 2008-09. –
(DIRECT TAXES)
For AY 2007-08, circur clearly structs not to file Audit Report u,s 44 AB. Is seperate filg ( case urn is not filed) of report for AY 08-09 is nacessary keepg md there is no amendmend sec 44 AB. The circur was for A.Y.2007-08 only. Please refer circur No.5,2007 dt. 26.7.2007. ' BY: Damodar Shivraj Sarda No answers yet View Answers | Post Answers |
| 9292 |
Aug. 10 2008 |
Service Tax Paid on Import of Services, whether refund available to Exporters. –
(Service Tax)
The asseessee pays service tax on import of services. However, his exports are exempt from Service tax. Need to know, whether the assessee can cim the refund of service tax paid import of service? ' BY: Krishnaraja No answers yet View Answers | Post Answers |
| 9285 |
Aug. 08 2008 |
MERGER –
(Profits & Gains of Business & Profession)
CO.X HAS CO.Y AS A SUBSIDIARY. CO.Y MERGES WITH CO.X.APPOTED DATE IS 30TH SEP,07. EFFECTIVE DATE IS 7TH AUGUST,08.WHAT WILL BE THE POSITION OF PROFIT OF CO.Y FROM APPOTED DATE TO EFFECTIVE DATE? POOLG OF TER METHOD IS TO BE APPLIED.CO.Y PURCHASES R,M FROM CO.X. AS A RESULT THERE IS VAT AND SERVICE TAX IVOLVEMENT. WHAT COULD BE THE STATUS OF TAX ALREADY PAID BY CO. Y ITS OWN NAME? SCE BANCE SHEET DATE IS BETWEEN APPOTED DATE AND EFFECTIVE DATE, WHAT SORT OF ADJUSTMENT IS REQUIRED SCE AUDIT IS LIKELY TO FALISED AFTER EFFECTIVE DATE. ' BY: CA..CHITTARANJAN PANDA No answers yet View Answers | Post Answers |
| 9287 |
Aug. 08 2008 |
Capital gains on sale of SIP investments in Mutual Funds –
(Capital Gains)
Under the SIP money is beg ved monthly. When such SIP vments are redeemed how Capital Ga is calcuted. How much under LTCG & how much under STCG. ' BY: nagappan.sm No answers yet View Answers | Post Answers |
| 9282 |
Aug. 07 2008 |
Applicability of Service Tax on Forex Gains –
(Service Tax)
If the realisation towards an voice raised R fetches excess amount from debtors due to exchange ga, should we pay the Service Tax on the surplus realisation ? (The service is rendered dia but the realisation happened Foreign Currency.) Can we take the stand that the tax specified voice is fal due and not the amount actually realised ? ' BY: PRAMOD SHRIKANTH D No answers yet View Answers | Post Answers |
| 9278 |
Aug. 06 2008 |
Maximum Number of Audits under VAT Act –
(AUDIT)
Is there any rrictions on number of VAT Audits that can be performed by a CA? Whether VAT Audits and come Tax Audits should be conred together for countg maximum number of audits? ' BY: Mahesh No answers yet View Answers | Post Answers |
| 9279 |
Aug. 06 2008 |
annexure to Tax Audit Report –
(DIRECT TAXES)
Hello! can you pls. tell me about foll. 1)Do we have to attach a seperate annexure for Sales tax payment detail with Tax audit Report. 2)Payment made on account of commission to proprietors father on account of commission should also be Mentioned? ' BY: CA. M. Agarwal No answers yet View Answers | Post Answers |
