Sebi offers a way over FPI tax rule hurdle
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| Que. Id | Date | Description |
|---|---|---|
| 8736 |
Apr. 04 2008 |
TDS –
(DIRECT TAXES)
PL ADVISE WHETHER TDS SHOULD BE DEDUCTED ON BILL AMOUNT CLUDG SERVICE TAX OR EXCLUDG SERVICE TAX . THIS WILL HELP ME TO TAKE DECISION ' BY: AJAY KUMAR PODDAR No answers yet View Answers | Post Answers |
| 8729 |
Apr. 03 2008 |
Capitalisation of Product Development Exps in a general insurance co. –
(AUDIT)
A general surance company curs product development expenditure or R&D connection with the products. The benefits of these expenses will accrue over a period of time. Can these expenses be capitalised and under what head? How these expenses are to be treated? ' BY: Ramachandran Krishnan No answers yet View Answers | Post Answers |
| 8730 |
Apr. 03 2008 |
SEZ compliance –
(DIRECT TAXES)
As per SEZ regutions,its required to mata 80% new assets....Pnt & Machery. Let me know the applicablity of the same to IT dustry? Whether resources will be conred as P&M? IS 80% new resources is mandatory to move to SEZ? Please crify. ' BY: L Seshadri No answers yet View Answers | Post Answers |
| 8732 |
Apr. 03 2008 |
Loss in F&O –
(DIRECT TAXES)
Suppose a person is a actively engaged dealg of Shares it cludes tra day tradg and delivery based tradg. Bes this that person is dealt F&O and curred a of Rs 4.22 cs. Now Please let me know the treatment of this . Whether it is a busess and eligible to set off from profit from shares. ' BY: SANDEEP BOHRA No answers yet View Answers | Post Answers |
| 8725 |
Apr. 02 2008 |
How to compute Unabsorbed depreciation and brought forward business loss as per books of accounts fo –
(DIRECT TAXES)
A Co. assessee has brought forward busess of 25,00,000 and unabsorbed depreciation of 10,00,000(g to fancial year 2006-07) as per come Tax.As per Companies Act depreciation chargable for fancial year 2006-07 is Rs 20,00,000 and profit before tax is (40,00,000).Accumuted depreciation is 60,00,000 and bance carried to reserves and surplus is 1,00,00,000.Now,for the purpose of computg book profits u,s 115JB for the fancial year 2007-08 what is the amount to be set off as regards brought forward and unabsorbed depreciation. ' BY: Parivartan Nagpal No answers yet View Answers | Post Answers |
| 8726 |
Apr. 02 2008 |
Sick Industrial Companies act –
(CORPORATE & OTHER LAWS)
Pls crify the followiongcompany will becomesick company or not... If we form a Privat Ltd comapny with a paid up capital of 1,00,000 Rs and company has taken someunsecured loans of 10,00,000 from directors,holdg company and it has spent money for capital expenditure (9,00,000) and revenue expenditure 1,50,000 the first year andafter the 5 yr it has 5,00,000 paid up capitand accumuted of 7.5 cs. still company has not started any commertial operations .. will it become sick dustrial company ?? will it be a dustrial company as per SICA sce it has not started any commertial operation..?? pls crify the case??? ' BY: sitarama rao No answers yet View Answers | Post Answers |
| 8718 |
Apr. 01 2008 |
RELIEF BEFORE C.I.T ( A ) –
(DIRECT TAXES)
Durg the assessment proceedgs the assessee agrees for an addition to the urned come on account of excessive expenses debited under the head travellg expenses.Is any relief possible to the assessee before C.I.T ( A ) ' BY: RAVI CHOPRA No answers yet View Answers | Post Answers |
| 8719 |
Apr. 01 2008 |
Deduction under section 80DD –
(DIRECT TAXES)
Can a dividual get deduction for 2 Handicapped dependants under this section.... ' BY: Rahul No answers yet View Answers | Post Answers |
| 8720 |
Apr. 01 2008 |
SERVICE TAX ON WORKS CONTRACT SERVICES –
(INDIRECT TAXES)
Option is given for a works contractor to pay service tax under composition scheme @ 2% of the contract value. The Rules specify to exercise the option prior to payment of service tax. But it does not specify to ti the service tax department regardg the same. Whether the asssessee needs to ti to department prior to deposit of tax? If not tid and paid the service tax @ 2%, then what happens? Because the Assessg Officer is refusg to accept the urns reasong that the assessee should have tid to the department before hand. ' BY: VIKAS MUKESH SHAH No answers yet View Answers | Post Answers |
| 8721 |
Apr. 01 2008 |
Tax Refund Pilot Scheme –
(DIRECT TAXES)
Please state details about the scheme ' BY: Dipak Pal No answers yet View Answers | Post Answers |
| 8722 |
Apr. 01 2008 |
CST @2%(amended rate) –
(INDIRECT TAXES)
Whether CST @2%(amended rate) could be charged for voices from,dated 01-04-2008? ' BY: Vinayaka D.Joshi No answers yet View Answers | Post Answers |
| 8717 |
Mar. 31 2008 |
WHETHER SEC. 195 IS APPLICABLE OR NOT? IF YES, WHAT ARE CONSEQUENTIAL PROCEDURES? –
(TDS/TCS)
M,s. ABC Co. ltd., duly registered company dia has entered to agreement with XYZ co. Ltd. of Cha to provide technial knowhow to prodoce a product. Such product are sold only to customers approved by cheese company and only after confirmation of s from dian customers by Cheese Company. dian company is supposed to pay royalties on the basis of quantities manufacured and sold by it to cheese company. All dies, pattern required for manufacutre of product are be made by dian Company and ownership lies with dian Company. Product has to be manufactured as per specification provided by cheese company. That Cheese Company is member of group of companies based Italy. Queries. Whether from the fact as above, dian Company is required to deduct tax at source from payment of royalties? Whether such royalties is taxable dia as per DTAA with Cha? If such royalty is taxable dia, and tax is required to be deducted at source u,s. 195 of IT Act, then what are other procedures g to filg of IT urns, issug of TDS Certificates? Whether dian Company can be treated as Agent? ' BY: ketan No answers yet View Answers | Post Answers |
| 8715 |
Mar. 30 2008 |
RANGE & WARD –
(MISC.)
Hi Can any one provide me a list on the basis of which urn is filled a particur ward. i.e. which type of urn is filled which ward. faridabad. My mail id is rashika_ca@hotmail.com ' BY: esha No answers yet View Answers | Post Answers |
| 8711 |
Mar. 29 2008 |
status of allotment of bank branch audit in case of chage in the name of SAME AND EXISTING FIRM. –
(AUDIT)
Dear Sir, We have been allotted Bank Branch Audit of Alhabad bank for the year 2007-2008. 1. The Acceptance Letter of the Auditor is specifyg a condition before acceptg the assignment. 2. The condition is : case there is change the name and constituton of your firm after 01.01.2007 , you are not eligible for appotment as Statutory Auditor of the Bank for 2007-2008 and as such please do not accept the assignment. 3. Sir, Our old firm name i.e., M,s Shomi Gupta & Associates has been changed to M,s S.D.S.D. & Associates w.e.f. 25 . Aug. 2007 . But the F.R.N. is same i.e., 0,82C and the year of ablishment is same ie. 6.12.2004 and the date from which it is contug as partenership is same ie, 25.02.2006. Kdly crify the matter whether we would be able to accept the assignment of not ? Regards Thankg You. For. M,s S.D.S.D. & Associates Formerly known as: M,s Shomi Gupta & Associates Chartered Accountants. CA Deepak Kumar Bajpai Partner Membership No 406035 GWALIOR (M.P.) bajpaidk_ca@yahoo.co. ' BY: Deepak Kumar Bajpai No answers yet View Answers | Post Answers |
| 8712 |
Mar. 29 2008 |
whether stpi units exemption from income tax for whole year? –
(DIRECT TAXES)
can stpi unit registered durg middle of the year get exemption from come tax for whole year? ' BY: r c krishnen No answers yet View Answers | Post Answers |
| 8713 |
Mar. 29 2008 |
Applicability of service tax in case of more than one office. –
(Service Tax)
Wheather a CA firm havg more than one office different states can deposit service tax centrally from one office. ' BY: Avadhesh Kumar No answers yet View Answers | Post Answers |
| 8714 |
Mar. 29 2008 |
Applicability of exemption limit of service tax in case of CA firm having more than one office: –
(Service Tax)
case of a CA firm havg Head Office U.P. & Branch Office Delhi, whether the exemption limit of Rs. 8.00 cs is applicable agast the total receipts of the firm from all the offices or the exemption limits will be applicable for each office seperately. ' BY: Avadhesh Kumar No answers yet View Answers | Post Answers |
| 8705 |
Mar. 28 2008 |
DEDUCTION U/S 23 –
(DIRECT TAXES)
ONE OF MY CLIENT TOOK HOUSG LOAN AND PURCHASED KOTHI JOTLY WITH HIS SPOUSE. DURG THE YEAR , HE REPAID ALL THE LOAN AND SOLD THE KOTHI. WHETHER THEY ARE ENTITLED TO TER ON BORROWED CAPITAL U,S 23 AND DEDUCTION OF REPAYMENT OF HOUSG LOAN U,S 80-C. ' BY: SUNIL KUMAR KHANNA No answers yet View Answers | Post Answers |
| 8706 |
Mar. 28 2008 |
Keyman ins policy –
(DIRECT TAXES)
whether money recd the hands of the director under keyman s policy is taxable his hands at the time of maturity. ' BY: Rashmi No answers yet View Answers | Post Answers |
| 8708 |
Mar. 28 2008 |
When service tax is include in bill issued u/s 194 J then TDS is to be deducted before or after incl –
(DIRECT TAXES)
When service tax is clude bill issued u,s 194 J then TDS is to be deducted before or after clusion of Service Tax. ' BY: YOGESH DHIMAN No answers yet View Answers | Post Answers |
