Sebi offers a way over FPI tax rule hurdle
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Click here to Post your Query >>5986 unanswered question(s) — Showing 2941–2960
| Que. Id | Date | Description |
|---|---|---|
| 9248 |
Jul. 29 2008 |
TREATMENT OF PROFESSIONAL TAX DEDUCTED FROM SALARY –
(Income From Salary)
Suppose Sary of a person is Rs. 0,- out of which Rs. ,- is deducted as Professional Tax.Then What is the amount of his taxable sary? Whether he is required to pay tax on 4,- or 4000,- Sary : 0*** Less Deduction U,s 16 (iii) : Taxable Sary : 4 Sary : 4*** Less Deduction U,s 16 (iii) : Taxable Sary : 4000 ' BY: Vijendra Bangar No answers yet View Answers | Post Answers |
| 9242 |
Jul. 28 2008 |
Treatment of FCCB's in Financial statements –
(FINANCIAL MANAGEMENT)
How is a FCCB treated fancial statements and how is the premium on redemption of FCCB treated conrg both scenarios i.e FCCB is not converted to equity and it is converted to equity.Is any charge made to P&L a,c on a,c of ter on FCCB.Please exp. ' BY: Parivartan Nagpal No answers yet View Answers | Post Answers |
| 9243 |
Jul. 28 2008 |
Provision for mark to market losses on Derivatives –
(FINANCIAL MANAGEMENT)
What exactly is this provision for mark to market es on derivative contracts which corporates are makg their Annual Accounts. ' BY: Parivartan Nagpal No answers yet View Answers | Post Answers |
| 9246 |
Jul. 28 2008 |
classification of Assets under company act –
(AUDIT)
Client is provider of logistics, transport & warehosusg services. huge cash is volved day to day operations. For the safe keepg of this cash, it has purchased the safe from Godrej company costg 20 R. What is the asset css for the safe? It should be cssifed as office equipment or furntiure & fixture? Please Crify ' BY: Deepa No answers yet View Answers | Post Answers |
| 9239 |
Jul. 26 2008 |
TDS ON RENT TO NRI –
(TDS/TCS)
DEAR SIR, WHETHER TDS SHALL BE DEDUCTED ON RENT PAID ON HOUSE PROPERTY SITUATED DIA OF A NRI. IF YES WHAT SHALL BE THE RATE OF TDS AND UNDER WHAT SECTION. REGARDS. ' BY: PRAVEEN JAIN No answers yet View Answers | Post Answers |
| 9238 |
Jul. 25 2008 |
SUPPLY TO SEZ –
(INDIRECT TAXES)
IS SUPPLY OF TMT BARS TO SEZ LIABLE TO EXPORT DUTY ' BY: VISHAL THACKER No answers yet View Answers | Post Answers |
| 9232 |
Jul. 24 2008 |
Expenses to capitalize which are incurred before commencement of business. –
(DIRECT TAXES)
Facts of the case :-Assessee Started Two units or busesses under the same firm name (Surya ails) Jewellery Store (First Sale Bill on 28-7-2007)& Garments Store (First Sale Bill on 25-8-2007) Although some expenses like saries, rent & Advertisement expenses were curred before store openg. The quion is whether these are to be treated as capital expenditure or Revenue expenditure ? which date to be taken as the date of commencement of busess for the firm as a whole. ' BY: DINESH TEJWANI No answers yet View Answers | Post Answers |
| 9222 |
Jul. 21 2008 |
Deduction of T.D.S –
(DIRECT TAXES)
Expenditure curred by the fancial govt state fancial corporation the past 4 or five years like advertisement for sale of unit , security charges to the contractors. Now the pvt.Ltd. Company wants to reimburse after settlement. Amount volved Rs.10 cs. Is T.D.S required to be deducted. ' BY: SUNIL KUMAR KHANNA No answers yet View Answers | Post Answers |
| 9223 |
Jul. 21 2008 |
Responsibilty of outgoing director –
(DIRECT TAXES)
There are two directors the pvt.ltd comany. Then two new troduced. Then old two directors resigned. All the share holdg by old directors transferred,sold to new as well as some other directors. After resignation of old directors and completion of all formalities of R.O.C , Is old directors are liable ofr any come tad dues arised the previous year on any transaction of any type done by the new directors. ' BY: SUNIL KUMAR KHANNA No answers yet View Answers | Post Answers |
| 9224 |
Jul. 21 2008 |
Service Tax on GTA –
(INDIRECT TAXES)
I have read Notification 13,2007 on GTA (Exemption on GTA) case of a company assessee, I want to know whether company is liable to deposit Service tax on freight Outward after this notification. ' BY: ANKUR JINDAL No answers yet View Answers | Post Answers |
| 9226 |
Jul. 21 2008 |
Is filing of return is manadatory for the following ? –
(DIRECT TAXES)
case if dividuals total come exceeds before deductions u,s 80 but does not exceeded the sb limit after the deductions u,s 80 ccc to 80 u and if one year filed the ROI and next year no come is this manadatory for filg of ROI(nil urn) this case also ' BY: Madhusudhana Rao Konduri No answers yet View Answers | Post Answers |
| 9216 |
Jul. 19 2008 |
procedure for refund of excess amount deposited by DDO under TDS –
(DIRECT TAXES)
would anyone let us know the procedure to get refund of excess amount deposited durg a F.Y. by DDO under TDS ? ' BY: RAJIV GOYAL No answers yet View Answers | Post Answers |
| 9213 |
Jul. 19 2008 |
long term capital gain on sale of house property –
(Capital Gains)
assessee sold his rential house and earned long termcapital ga.he ved the sale proceeds new house the name of his wife .whether capital ga is exempt by makg vment house the name of wife. ' BY: baldev singh No answers yet View Answers | Post Answers |
| 9214 |
Jul. 19 2008 |
Effect u/s. 145A of the Act –
(DIRECT TAXES)
I have go through the guidance note issued by the stitute respect of effect u,s. 145A of the Act. On gog to the said G. note the examples are given only respect of VAT Credit. and it is seen that there is no effect u,s. 145A i.e. profit as per book and profit as per come tax act is same. However, my quion is wether the effect of CENVAT credit is same as VAT Credit as prescribe under Guidance note. i.e. there is no deviation of profit as per books and come tax act. Pls. give me the guidance. ' BY: Jimi R. Modi No answers yet View Answers | Post Answers |
| 9215 |
Jul. 19 2008 |
cag –
(MISC.)
what is the ratg system of CAG for allotment of audit? ' BY: MUKESH KUMAR JAIN No answers yet View Answers | Post Answers |
| 9208 |
Jul. 17 2008 |
CST Regardig Form C –
(INDIRECT TAXES)
the course of ter state purchase “Form C” will be issue clusive of cst or without cst ? ' BY: YOGESH DHIMAN No answers yet View Answers | Post Answers |
| 9210 |
Jul. 17 2008 |
Empanelment of Audit with LIC –
(AUDIT)
SIR, Please mention me about the st date for which the application is to be sent and the address to which the application is to be sent From V.Meenakshi sundaram ' BY: V.Meenakshi Sundaram No answers yet View Answers | Post Answers |
| 9199 |
Jul. 16 2008 |
Empanelment of CA –
(COUNCIL DECISION)
Sir,I qualified as a CA Jan-08.I want to know that how to get empanelled to RBI & other authorities for Audits.Please guide me as early as possible.Lookg for early reply.Thank You ' BY: Mahesh V.Jagatap No answers yet View Answers | Post Answers |
| 9200 |
Jul. 16 2008 |
PAYMENT OF HRA TO SPOUSE –
(DIRECT TAXES)
WHETHER HUSBAND CAN PAY HRA TO HIS SPOUSE OR VICE VERSA ? ' BY: Pardeep Singla No answers yet View Answers | Post Answers |
| 9201 |
Jul. 16 2008 |
Tax provision on Subsidy of Plant & Machinary ? –
(DIRECT TAXES)
Whether the subsidy received on pnt & machary will be taxable or credited to partner capital a,c ? ' BY: Pardeep Singla No answers yet View Answers | Post Answers |
