Sebi offers a way over FPI tax rule hurdle
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Click here to Post your Query >>5986 unanswered question(s) — Showing 2961–2980
| Que. Id | Date | Description |
|---|---|---|
| 9205 |
Jul. 16 2008 |
what is the last date of tds on payments other than salaries for the FY2007-08 –
(DIRECT TAXES)
as above ' BY: s.sridharan No answers yet View Answers | Post Answers |
| 9196 |
Jul. 15 2008 |
Treatment of Import Purchases –
(AUDIT)
What is the treatment of Import Purchases when the payment to the creditors has been made advance (i.e., before bance sheet date and rial received after bance sheet date) ' BY: Ramaiah Gandham. V No answers yet View Answers | Post Answers |
| 9186 |
Jul. 12 2008 |
CPE hours –
(COUNCIL DECISION)
how can I view the CPE hours can u help members knowg their CPE hours ' BY: ANIL GUPTA No answers yet View Answers | Post Answers |
| 9185 |
Jul. 11 2008 |
CENVAT CREDIT ACCOUNTING –
(INDIRECT TAXES)
Dear Sir, Excise Duty (Excise Duty Payable - Cenvat Receivable) paid through P account can be conr as a busess Expenditure and would it be allowable under come Tax? If it is so, They How Can We accont for Excise Duty paid through P to show Profit and A,C? Thanks and Regards CA Naya Joshi ' BY: Nayan R. Joshi No answers yet View Answers | Post Answers |
| 9175 |
Jul. 10 2008 |
ENQUIRING CASE LAW –
(DIRECT TAXES)
There was a decission of tribunal that if a partneship firm is created then the amount ved by partners the first year of busess shall not be treated as un-disclosed vment the hands of the firm because the partners as sayg that they have made the vment and the quion of generation of own come of the firm is not arisg the first year of busess. I am need of the case w and which bench of tribunal has decided the same. Please help me. ' BY: Manoj Kumar Agrawalla No answers yet View Answers | Post Answers |
| 9177 |
Jul. 10 2008 |
Exemption u/s.54EC & 54F –
(DIRECT TAXES)
Can a assessee cim exemption u,s.54EC & 54F combedly for sale of open plot takg to conration all other conditions fulfilled. Wordgs U,s.54F says that if a property is not purchased with the fancial year the Net Conration has to be deposited bank such case u,s.54EC can be cimed. ' BY: Sivakumar No answers yet View Answers | Post Answers |
| 9178 |
Jul. 10 2008 |
Exemption Under Section 54 –
(DIRECT TAXES)
A person has two houses which he wants to sell and purchase a sgle house . Whether his long term capital ga will be exempt u,s 54 if he s a sgle big house by sellg the both houses . ' BY: Shshank Saurav No answers yet View Answers | Post Answers |
| 9179 |
Jul. 10 2008 |
DUTY ON RUBBER PRODUCTS –
(INDIRECT TAXES)
ARE THE RUBBER PRODUCTS MANUFACTURED UTTARKHAND EXEMPTS FROM EXCISE DUTY? ' BY: Vivek Sharma No answers yet View Answers | Post Answers |
| 9180 |
Jul. 10 2008 |
Foreign company I.T. –
(DIRECT TAXES)
A foreg company has got a Liason office dia (has a PE). There is no come, and the expenditures are reimbursed , met by the pricipal. What kd of come Tax data to be filed, as there is no commercial activity, can the expenditures be called as for the year. Please gudie, if any one got a experience filg the urn for such Liason office for a foreign company. ' BY: BARATHIDASON R No answers yet View Answers | Post Answers |
| 9171 |
Jul. 09 2008 |
Applicability of service tax –
(Service Tax)
Whether service tax is applicable on NGOs or not please reply me. ' BY: sunil No answers yet View Answers | Post Answers |
| 9161 |
Jul. 08 2008 |
TDS on reimbursement of expenses by consultant –
(DIRECT TAXES)
I would like to know if a Company is right deductg TDS on reimbursements for expenses made to the Company’s consultant whose job is to travel for audits and for which he,she submits separate bills for hotel stay and local travelg. This amount is not paid to the consultant along with the monthly fee bill, but reimbursed agast actual legiti hotel,taxi bills. ' BY: Farzan No answers yet View Answers | Post Answers |
| 9163 |
Jul. 08 2008 |
Buyback of shares –
(CORPORATE & OTHER LAWS)
Would compulsory back of shares would be treated as disposal under AS 13. How to treat the ga , on compulsory back of shares the books of shareholder. ' BY: AKHIL Mahjaan No answers yet View Answers | Post Answers |
| 9164 |
Jul. 08 2008 |
Interest free loan –
(CORPORATE & OTHER LAWS)
I am currently dog audit of Private Limited Company say Company X. This Company is wholly owned by other Private Company say Company Y. Company X also has dian subsidiary say company Z. Company X has obtaed ter free loan from Company Y. Company X has given ter free loan to Company Z and other Companies. Is there any implication under the Companies Act? What would be our reportg implications under CARO as an Statutory Auditor? ' BY: YOGENDRA No answers yet View Answers | Post Answers |
| 9165 |
Jul. 08 2008 |
Transfer of Modvat from Jobworker to Manufacturer –
(INDIRECT TAXES)
Hi All We have a group company from whom we get the jobwork done under Rule 4(5)(a) . Some of the puts used by Jobworker is Cenvatable . Therefore Cenvat has been accumuted over st 1 year. We want to route this transaction such a way that Cenvat can be transferred to us (manufacturer). I have a view that if we transfer rial to Jobworker under 4(5)(a) and the jobworker bill us with excise duty , then we can take cenvat. Hence this way cenvat can be transferred from Jobworker to us. But there is confusion regardg this. Kdly guide how can we solve our purpose Thanks and Regards CA. Vishal Sharma 9810952159 But ' BY: Vishal Sharma No answers yet View Answers | Post Answers |
| 9166 |
Jul. 08 2008 |
TIN –
(VAT/Sales Tax)
where can i get the Application form for applyg for T Number? ' BY: karthik.L No answers yet View Answers | Post Answers |
| 9153 |
Jul. 05 2008 |
Tax audit, Business or Speculative business –
(DIRECT TAXES)
A person is dog pawn brokg busess and earns ter which is less than Rs.10.00 khs. Apart from this he is also engaged purchase and sale of shares with no tention of takg,givg delivery but merely earng,losg through squarg up of transactions. This is beg carried on under on le through bankg and the value of sale consederation comes to Rs.10.00 crores and earns a of Rs.10.00 khs. Whether tax audit is applicable. Wherher the share transactions are specutive busess or busess come,. ' BY: K.R.Sathiyamurthy No answers yet View Answers | Post Answers |
| 9154 |
Jul. 05 2008 |
TDS On pay channel rent –
(TDS/TCS)
Whether the pay channel rent paid by a MSO to the Channel like Zee TV, Star etc attract TDS provisions u,s 194 C or 194 I. ' BY: uttam bajaj No answers yet View Answers | Post Answers |
| 9156 |
Jul. 05 2008 |
CENVAT Credit on Transport service of GTA on finished foods sold. –
(Service Tax)
We are a manufacture of Steel products and as per our terms & conditions we sent fished goods at our customers dation and we pay freight to transporter and also deposit service tax with government through chaln. Now quion is arrise wether we are able to take CENVAT credit on that service on the basis of that chaln or that service is count as a output service and we are not able to get CENVAT credit. If the situation is changed if we charge that freight from our customer through issug seperately debit note for the whole amount or the amount after deducted service tax from the bill. ' BY: Harsh Kumar Garg No answers yet View Answers | Post Answers |
| 9159 |
Jul. 05 2008 |
SOFTEX FORM –
(CORPORATE & OTHER LAWS)
Are softex forms to be submitted case of export of software through satellite communications by an dian Company which is not an STP,EHTP,EOU,FTZ? ' BY: JAYALAKSHMI No answers yet View Answers | Post Answers |
| 9144 |
Jul. 03 2008 |
wealth tax query –
(DIRECT TAXES)
A listed company has a leasehold nd its books as on 31.03.2008. There is no buildg constructed on the nd as on 31.03.08. For the purpose of payment of wealth tax, whether leasehold nd will be covered under the defition of Urban nd. ' BY: Himanshu Goyal No answers yet View Answers | Post Answers |
