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Top 50 Questions UnAnswered Queries

5986 unanswered question(s) — Showing 3661–3680

Que. Id Date Description
7781 Oct. 05
2007
Whether Credit Co-op Society and Co-op Bank are same for sec 80P – (DIRECT TAXES)
Sir st year amendment made sec 80P of come tax act which co-op bank doesnt allowed deduction u,s 80P so i am tered to know whether credit co-op society also doesnt cim such deduction or deduction is avaible to society. Another quion is that what is condition for tax audit of Co-op society. '
BY: Atulkumar Lohiya
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7774 Oct. 04
2007
Goods Trasport by Road - Exemption – (Service Tax)
Whether the service receiver can avail the benefit of exemption notification no. 34,2004 effective from 01,01,2005 ? '
BY: TEJAS KISHANKUMAR ANDHARIA
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7770 Oct. 03
2007
Who will sign Deed of Article – (MISC.)
I want to know that case of a partnership firm of a chartered accountant havg two branches Each is entitled to tra 3 article .can a sgle chartered accountant can sign on all 6 deeds of Articleship or it will be 3:3 ratio '
BY: awadhesh p. singh
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7772 Oct. 03
2007
sec 269 t – (DIRECT TAXES)
can pvt ltd can repay dirctor loan by cash above rs.20000 '
BY: kishor gore
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7766 Oct. 02
2007
Relating to Regulaton 56 of Notification issued by ICAI on17-08-2007 – (CORPORATE & OTHER LAWS)
What Are the Exceptional circumstances or conditions decided by the council for termation of agreement between the articled assitant and his prcpal. '
BY: Hemant Suthar
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7762 Oct. 01
2007
APPLICABILITY OF TDS PROVISIONS ON PAYMENT OF SUB-BROKERAGE ETC BY SEBI REGD STOCK BROKERS – (DIRECT TAXES)
A Sebi Regd Stock Broker, beg member of NSE, BSE passes on part of its Brokerage come on, namey- a) Delivery Tradg Shares, b) Derivatives Tradg Shares, as sub- brokerage, centive etc. (whatsever name called) to its Sub- Brokers , Franchisees , Termal Holders etc as per agreement. Whether the provisions of I.Tax ion to deduction of TDS are applicable to such payments ?. If yes, name the Section(s). '
BY: P.K.Sah
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7754 Sep. 30
2007
address of CA office in delhi – (MISC.)
please give me fo about ca office delhi i want help immegate please solve my problem '
BY: varun kumar
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7743 Sep. 29
2007
servicetax on cash discount – (INDIRECT TAXES)
hi to all please crify one doubt... will service tax be levied on cash discount which is given by passg a credit note to the customer. give reasons '
BY: ch ramesh
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7744 Sep. 29
2007
can a salaried employee can avail deduction under 80GG for rent paid – (DIRECT TAXES)
hi, Can a saried employee can avail the rebate under 80GG for rent paid, if his sary stratucture doesnt caonta HRA component. '
BY: Ch.Ramesh
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7747 Sep. 29
2007
Service tax on renting of immovable property – (INDIRECT TAXES)
A buildg is letout to a tenant not for a rent, but a lumpsum amount of say Rs.5 kh, which is to be urned back to the tenant after the lease period. Whether service tax is attracted for this transaction? If so, how the amount liable is calcuted? '
BY: S ANBARASU
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7749 Sep. 29
2007
ST refund for 100% EOU – (Service Tax)
unitis holdg registration for 100% EOU, status from the Central Excise Dept. I have certa doubts with regard to the service tax refunds. We have cimed for Service tax refund for the period 2006-07 on 20th August 2007 . this regard my doubts are as follows. What is the relevant date for cimg the refund.(i.e one year from which date), sce we are totally exempt from payment of duty and we have not utilized the service tax credit. The department is askg to show how the put services have been used for the particur shipment. case of consultation fees, Erectg and commissiong charges, we are unable to ablish, how these services are used for particur shipment. case of other services like Port handlg charges and Samplg & Analysis charges, where we could co-e between the shipment, the department is conrg the date when the payment has been made to the service provider for conrg the period of one year for the relevant period. Where as case of Consultation fees and Erection & Commissiong charges, which is used for the Unit as a whole what is the relevant date. Please do crify us this regard '
BY: SOPPIMATH CHANNABASAYYA SOPPAY
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7739 Sep. 28
2007
Can two fellow subsidiaries give and take loan if they have common directors? – (CORPORATE & OTHER LAWS)
Want to confirm whether two fellow subsidiaries can have any transaction between them like give and take of loans if they have common directors. Does any approval is required u,s 295? Secondly, whether a subsidiary can also give loan to its holdg company does this transaction also comes under perview of section 295. Pls. calrify '
BY: Gurpreet kaur
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7727 Sep. 27
2007
Appointment of Auditor – (CORPORATE & OTHER LAWS)
How an auditor could be changed a private limited company, where previous auditor was duly appoted by st AGM? What would be the b practice this regard and what least formality could be carried out this regard. regards '
BY: SURAJ KUMAR CHOUDHURY
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7728 Sep. 27
2007
contribution to superannuation fund whether liable for FBT? – (FBT)
Dear colleagues, My company has made a total contribution of Rs.17000 towards ten employees under super annuation fund scheme durg January 2007. My quion is whether this sum is liable for FBT for the Ass Year 2007-08 Please crify. with regards from ashok '
BY: b.ashok
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7732 Sep. 27
2007
Applicability of CPE Hours – (MISC.)
I am CA qualified Nov 2006. however i have register my self the month of May 2007. and i m not hold COP Whether i m liable to undergo CPE for the year 2007-08. '
BY: Sheetal
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7738 Sep. 27
2007
TDS on Contractor – (TDS/TCS)
Sir, Fact of the case. The assessee company is engaged the busess of sale of rial. The Company carried out job work from the contractor on the raw rial and the fish one is sold the market. Query My quion is the company has deduct the TDS on job work for the period 01.03.2007 to 30.03.2007 but paid it to the govt. dated 09.04.2007, while the due date is 07.04.2007. whether the said expenses on which TDS was deducted will be disallowed and to be reported Tax audit. what is the liablity of the Tax auditor. '
BY: Jimi Modi
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7721 Sep. 26
2007
capital gain in case of exchange of land for 2 build up flats and lumpsum money – (DIRECT TAXES)
one of our clients enters to a agreement with the builder for construction of four fts on his nd(acquired before 1981) and turn the builder will give two fts along with a lumpsum amount of Rs.3 crore.The remag fts will be kept by the builder.please advice how the capital ga will be calcuted. '
BY: Ajay Kumar Gupta
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7724 Sep. 26
2007
whether declaration needed when tds certificate issued on yearly basis – (DIRECT TAXES)
it has been that if tds cetificate has been issued on monthly basis, no decration will be needed but if tds certificate issued on yearly basis, decration regarded that tds certificate has to be issued on yearly basis has been neede from the parties '
BY: sanjeev goel
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7713 Sep. 25
2007
Why to pay tax on resale of car or Truck under Vat tax – (VAT/Sales Tax)
Well here is a case of an dividual who has purchased a truck on 31-08-2002 and he used it for 6 years and on 3-01-2007. when he purchased the truck he had already paid the sales tax to gov. by way of sales tax . Now at the timr of sellg it the dividual is made compulsary to pay the vat tax @ 12.5% on the resale value. If the assesse has already paid tax on purchase why he would payg tax on resale of it also he is not havg a busess of sale & purchase of car & truck hence why should he be payg the tax on it. do provide the required notification for the same so that the tax on it is saved. '
BY: Darshan R jain
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7717 Sep. 25
2007
Standards on internal audit – (AUDIT)
I want to know the actual difference between Auditg & Assurance Standard 1 and Standard on ternal Audit 2 i.e. Basic Prciple Governg Audit. Why there arose a need to issue a separate standard on ternal audit. What is co-ion between standard on ternal audit and Audit committee. '
BY: Narendra
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