Sebi offers a way over FPI tax rule hurdle
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Click here to Post your Query >>5986 unanswered question(s) — Showing 2921–2940
| Que. Id | Date | Description |
|---|---|---|
| 9280 |
Aug. 06 2008 |
TDS/ TCS –
(TDS/TCS)
Reimbursement expenses to a foreign visitor( Staff of Foreign holdg company) by dian company by remitg the amount to his personal account his home country. Whether dian company is liable to deduct TDS. Secondly whether CA certificate is necessary to remit the amount foreign currency. ' BY: ANIL DSOUZA No answers yet View Answers | Post Answers |
| 9273 |
Aug. 05 2008 |
taxable services –
(INDIRECT TAXES)
I want to know the exact no. of taxable services and no. services on which abatement is avaible with % of abatement and on what condition?? ' BY: bipin patel No answers yet View Answers | Post Answers |
| 9275 |
Aug. 05 2008 |
Applicability of Service Tax on separate bill raised for Taxi Charges by a Professional Co. –
(INDIRECT TAXES)
Please crify me whether Service Tax would be applicable on a separate bill raised by a Technical Consultant Company for the Taxi,Hotel Charges. Please note that Service Tax is charged by the Co on the separate bill raised for Services part. ' BY: hardeep saini No answers yet View Answers | Post Answers |
| 9276 |
Aug. 05 2008 |
Availing input credit against service tax on software services –
(INDIRECT TAXES)
A software company provide both domic and export of software services. put services are used only towards export services. Can put service tax on put services can be availed agast service tax liability on domic software sales. Is cap of 20 % applies this case? ' BY: ANIL DSOUZA No answers yet View Answers | Post Answers |
| 9271 |
Aug. 04 2008 |
FOR SOCIETY REGD. U/S 12-A –
(DIRECT TAXES)
SIR Prent has transferred the property to society by registration but i have no formation & i filled the urn without takg property as donation. npw agter three years i came to know about this whether i should clude this property from this year my bance sheet & other of the b,s it should be shown as a donation or revise the earlier urns.thanks.anju ba ' BY: ca anju bala No answers yet View Answers | Post Answers |
| 9272 |
Aug. 04 2008 |
vacancy of seat for articles –
(MISC.)
i want to know how many vaccant seat are availble under me ' BY: Vimal Kant Dixit No answers yet View Answers | Post Answers |
| 9269 |
Aug. 03 2008 |
Can an Indian Chartered Accountant take up the audit of 100% Foreign Subsidary of an Indian pvt Ltd –
(AUDIT)
We are the Auditors of a dian Private Limited Company. The dian Pvt Ltd., company has corporated a 100% Subsidary at USA, as Limited Liability Company(LLC). The accounts of the 100% Foreign Subidary Company are mataed at US. The Board of Directors of the dian PVT Ltd Company has asked us to take up the audit of its 100% foreign Subsidary. Our Query are 1. We beg the Statutory Auditor of parent dian PVT Ltd Company ., Can we take up the audit of 100% Foreign Subsidary. 2. If So, whether the entire accounts needs to be converted to R or else obta the Certified fancial statements from a CPA from USA, then convert the Facial Statements to R and then take up the audit or simply certify. 3. If we are to audit the accounts,fancial statements, whether such audit is to be conducted under the dian General Accepted Accountg Prciples or the USA GAAP. 4. Are there any guideles for conductg the audit of foreign subsidary by an dian Chartered Accountant. ' BY: Prakash Kadur No answers yet View Answers | Post Answers |
| 9270 |
Aug. 03 2008 |
CENVAT CREDIT ON CEMENT & TMT BAR –
(INDIRECT TAXES)
1.WHETHER CENVAT CREDIT IS AVAIBLE CEMENT & TMT BAR USED FOR MAKG FOUNDATION AND PTFORM OF MACHERY SPONGE IRON PNT. ' BY: MITHLESHKUMAR No answers yet View Answers | Post Answers |
| 9265 |
Aug. 02 2008 |
Company / Non Co.Deductee –
(TDS/TCS)
TDS deducted from Non-Company deductee was wrongly marked as Company Deductee the Chaln paid.Can this mistake be rectified & the amount be used for Company Deductee?If yes, How? ' BY: P T Bagdi No answers yet View Answers | Post Answers |
| 9266 |
Aug. 02 2008 |
Deduction in different quarters paid vide a single challan –
(TDS/TCS)
TDS deducted for Q1,Q2,Q3,Q4 was paid through a sgle chaln Q4.Whether the respective ITDS of different quarters to be shown separately 26Q for the respective quarters OR whether total ITDS deducted for all quarters to be shown one sgle quarter Q4 only irrespecive of the fact that deduction has been made all 4 quarters. ' BY: P T Bagdi No answers yet View Answers | Post Answers |
| 9267 |
Aug. 02 2008 |
pan and tds –
(MISC.)
what purpose is solved if maximum margal rate is applied deductg TDS case PAN is not avaible? Will it be possible to submit the TDS urn without PAN of deductee record? ' BY: CA Parag Singhal No answers yet View Answers | Post Answers |
| 9255 |
Aug. 01 2008 |
Applicability of Sec.44AB & 40A(3) –
(DIRECT TAXES)
1.A saried person made purchases and sales of shares durg the previous year 2007-08 to the tune of Rs.2.00 crores, whether the provisions of Sec 44AB is applicable or not and made turnover futures and options over Rs.40.00 khs, 2.Customers different pces , utilisg the core bankg facility, depositg cash more than Rs.20,000\- to the account of suppler towards rials purchased, Whether the provisions of Sec.40A(3) applicable to cash deposited to the Bank Account of Supplier. ' BY: CA B M Nagaraju No answers yet View Answers | Post Answers |
| 9256 |
Aug. 01 2008 |
Regn of Trust –
(MISC.)
What is the procedure of Registration of Trust, Which Documents required for that. ' BY: Nirmal Kumari No answers yet View Answers | Post Answers |
| 9258 |
Aug. 01 2008 |
Input credit of service tax in case of providing of output services as well trading of goods –
(Service Tax)
Dear Friends, My company is providg of taxable output services ( data formation & data base access riaval). we are also trade of computer hardware to the same parties to whom we are sellg our computer software.(Pl note we pay service tax on sale of computer software becoz it is ). Now my query is that sce we dont mata separate books of accounts, so can we take 100% cenvat credit on all the put services(viz. telephone bill). So far as i know 20% of total put credit is rricted only case of providg taxable & exempted services. But we are providg taxable services & tradg of goods. So is there any provision,circur,notification which rrict the 100% utilisation of cenvat credit this case. Pl help me. ' BY: Devendra Kumar No answers yet View Answers | Post Answers |
| 9259 |
Aug. 01 2008 |
Procedure for taking the extension from RBI, if export proceeds not realised within 6 months –
(INTERNATIONAL BUSINESS)
Dear Friends, Can anyone sugg, if foreign export proceeds are not realised with 6 months what is the procedure to get the extension which form shall be used where the such form shall be submitted After the submission of form, what else to be done Thankg you anticipation ' BY: Devendra Kumar No answers yet View Answers | Post Answers |
| 9260 |
Aug. 01 2008 |
VAT return –
(VAT/Sales Tax)
Dear all, We have to file NIL urn for CST and MVAT. There is NIL turnover for VAT and NIL tax liability under CST for FY 2007-08. How much penalty need to be pay if we have to file six monthly urn now i.e. Aug08. Can we file e-urn now for said period.(which form should we use) Regards Ajay Sagare Pune ' BY: Ajay Salagare No answers yet View Answers | Post Answers |
| 9263 |
Aug. 01 2008 |
Formation of Trusts –
(CORPORATE & OTHER LAWS)
How many number of persons are required as trustees to creat a Trust so that it can avail of the benefits of Section 12A and 80G of IT ACT,1961 ' BY: Rajeev Kumar Jha No answers yet View Answers | Post Answers |
| 9251 |
Jul. 31 2008 |
salary –
(DIRECT TAXES)
if i get rs 18000 per month frommy employer as an Article clerk for stipend which head it iiiis taxable and what kd of benifit ' BY: amit mittal No answers yet View Answers | Post Answers |
| 9252 |
Jul. 31 2008 |
Service tax on down loaded software. –
(Service Tax)
Whether both sales tax & service tax are applicable on the sale of software. If so the effective date ' BY: Paresh Bhoi No answers yet View Answers | Post Answers |
| 9249 |
Jul. 30 2008 |
Exemption u/s 10(13A) –
(DIRECT TAXES)
One of my friend is a CEO IT Co. Noida. he is havg his own house Noida itself. He is also gettg House rent allowance as a part of sary. Sce his job require frequent travellg, te sittg and for safety purpose he also hired a house on rent. While on tour his family normally shift to rented house. My quion is whether he is entitled for exemption u,s 10(13A)w.r.t rent payment made despite he is havg his own house occupied by him. ' BY: Rajesh Kumar No answers yet View Answers | Post Answers |
