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Top 50 Questions UnAnswered Queries

5986 unanswered question(s) — Showing 3601–3620

Que. Id Date Description
7914 Nov. 02
2007
Interest on RBI Bonds – (DIRECT TAXES)
I have purchased some RBI Bonds on which ter will be paid at the time of maturity after deductg taxes.Can I show ter on accrual basis my urn like we do the case of NSC? Thanks advance Acht Gupta '
BY: Achint Gupta
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7915 Nov. 02
2007
Courses onNRI Taxation and Transfer Pricing – (INTERNATIONAL BUSINESS)
Can anybody sugg me the full time or part time courses for depth knowledge of NRI Taxation, FEMA and Transfer Pricg ed issues. I wish to make an speation this field, and your co operation can give me the right direction. '
BY: Tarun Maheshwari
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7917 Nov. 02
2007
Applicability of basic exemption to authorised service station – (Service Tax)
Whether the benefit of basic exemption as per notification no 6,2005 is avaible to authorised service station such as Maruthi car service centre, Hero Honda bike service centre? It may be noted that the authorised service centre does not share any part of the charges with the manufacturer of the vehicles or there is no arrangement of payment of royalty etc.,to the manufacturer. Whether the authorised service centre is hit by the first proviso to para (1) of the notification? '
BY: L.K. Kathare
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7909 Nov. 01
2007
E filing of ITR – (DIRECT TAXES)
After efilg of ITR the urn verification form ITR V was not received. Assumg that the filg was not done properly a second attempt was made This time the reply was already filed try revised filg Now for revised filg the origal filg number is required. What is the way out? '
BY: M P Menon
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7911 Nov. 01
2007
Rate of TDS for Contractors who provides Professional Dancers – (TDS/TCS)
This is a event manangement company. It hires professional dancers from other event management company on contract. What would be the rate of TDS deduction at the time of payment of fees to this contractor. i.e. as a Contractor or a Professional. '
BY: anand
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7904 Oct. 31
2007
80 IB Deduction – (DIRECT TAXES)
Assessee is dividual and havg come from Other sources and form Busess, Eligible to cim Sec 80 Ib Deduction. coem from busess is 400 and 80 C Deduction is Rs.100000. My Quion is whether the Deduction U,s 80 IB is after deductg Rs.100000 under 80 C that is for Rs.300 or for Rs.400 and then cim deduction under 80 C for Rs.100000 '
BY: soppimath
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7906 Oct. 31
2007
Issue of TDS Certificate for the Financial Year 2007-2008 – (DIRECT TAXES)
please crify me whether any amnedment has been made the I.tax Act regardg non-issue of paper Form No.16A (TDS certificate) for the F.Y.2007-08& onwards '
BY: ANIL SAMAR
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7907 Oct. 31
2007
TUFS – (MISC.)
Can any body provide step by step formation to cim TUF Subsidy. Mahesh aneja '
BY: mahesh aneja
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7901 Oct. 30
2007
TDS payment -which date to be consider – (DIRECT TAXES)
While makg the payment of TDS , which date is to be conred , the date of tender or the date of chaln. Required the circur number for this. '
BY: sandeep patel
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7902 Oct. 30
2007
TDS – (DIRECT TAXES)
whether tax will be deductable on provision for expenses '
BY: Radheshyam Jajoo
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7903 Oct. 30
2007
Partnership Firm in India - Foreigners as Partners – (MISC.)
Can Foreigners (Germans) form a Partnership Firm dia ? If yes what is the Procedure ? '
BY: Mallikarjunaiah
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7900 Oct. 29
2007
deposit of incometax by using fbt challan form – (FBT)
i have deposited cometax by usg form no 282 meant for fbt. now should i aga deposit cometax by usg form no 280 or it will be adjusted by a o himself. please sugg '
BY: sundeep
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7897 Oct. 28
2007
115JB URGENT. – (DIRECT TAXES)
F.Y. 2005-06 Book Profit Rs.200 khs, Unabsorbed depreciation of previous fancial years Rs.180 khs. Brought Forward Rs.190 khs. So MAT was paid on Rs. 20 khs (Rs.200- Rs.180) (Lower of depreciation and brought forward ). F.Y. 2006-07 . Whether Rs.190 (Brought Forward ) still availble for adjustment as the unabsorbed depreciation became Nil. or MAT will be paid on the entire book profit without any adjustment. '
BY: ANUP AGRAWAL
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7898 Oct. 28
2007
querry regarding efiling – (DIRECT TAXES)
I had e-filed ITR 4 succussfully but acknowledgement form no. V was nod dispyed. What to do. '
BY: Laxman Sundesha
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7895 Oct. 27
2007
recognition of deffered tax asset/liability in the books of accounts – (CORPORATE & OTHER LAWS)
hi to all. please crify my doubt. one company is publishg its 1st year year of books of accounts. It was operation for 2 months only. whether it is required to recognish deffered tax asset,libility books of accounts sce depreciation as per come tax is more and it is havg negative bance P & L A,c. '
BY: ch.ramesh
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7890 Oct. 26
2007
Applicability of Exemption under Service Tax – (Service Tax)
Myself was assessed to Service Tax durg st year. But as per notification, Service Tax exemption limit was enhance to 8 cs from f.y. 2007-2008. Accordgly I had availed exemption and not cimed from my bill sce 1st April2007 and neither paid. But, while submiittg nil urn for this half year, Supridendent is not acceptg my plea and he had itiated show cause on the strength that as you had paid service tax this half year (which were billed previous year) , you cant avail exemption abruptly. How to deal with the situation. pl advice '
BY: SURAJ KUMAR CHOUDHURY
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7891 Oct. 26
2007
FILLING OF ITR 4 – (DIRECT TAXES)
My client has one proprietorship concern and apart from this he is havg one more buses which is carried on his personal name. Thereafter his capital is ved to shares and earns capital ga and ter. Certa vments have been made property and earns rental come as well. But ITR 4 do not have so much option, how to file so many bance sheet, I can clude all computation but what abt disclosure of busesses. '
BY: Binay Kumar Singhania
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7892 Oct. 26
2007
Notice Pay paid to the Company – (DIRECT TAXES)
The Notice pay which an employee pays to the company for non servg of the specified notice period. The quion is Should this be excluded from the Taxable Saries i.e : Total Sary received - Notice pay surrendered by the employee will be the net taxable sary. Pls crify and if possible pls provide Section nos also. '
BY: Seshadri L
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7893 Oct. 26
2007
attraction of section 269 ss – (DIRECT TAXES)
whether cash received as advance money towards sale of immovable property will attract sec 269 ss,likewise cash received as bogyam money will attract sec 269ss '
BY: nagappan.sm
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7867 Oct. 20
2007
IFiling of FBT return when no Expense liable for FBT debted – (FBT)
A partnership firm has not curred any expense which is liable for FBT and is te filg come Tax cum FBT urn. Whether any penality regardg non filg of FBT urn will be there. Mahesh Aneja '
BY: mahesh aneja
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