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Top 50 Questions UnAnswered Queries

5986 unanswered question(s) — Showing 4021–4040

Que. Id Date Description
6508 May. 11
2007
Input tax rebate on opening stock – (VAT/Sales Tax)
After troduction of VAT MP w.e.f 1.4.2006 the put tax rebate on openg stock is avaible for adjustg agast the VAT liability for itial 9 months. The assesse is havg put tax rebate of Rs. 50 cs on openg stock as at 1.4.2006 which was adjusted VAT payment. My quetsion is that where put rebate of Rs. 50 cs to be shown tradg and P & L A,c. Whether it should be deducted directly from openg stock or it should be shown elsewhere? '
BY: Mahesh Khandelwal
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6495 May. 10
2007
CARO – (CORPORATE & OTHER LAWS)
I would like to have to draft of CARO and Schedule VI, which I am not able to search on the site '
BY: Ritu
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6499 May. 10
2007
REGARDING FBT – (DIRECT TAXES)
whether medical expenditure made on hospitalisation or medical reimbursement made is liable for frge benefit tax the hands of company, for employee? '
BY: balkrushnarangraokulkarni
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6501 May. 10
2007
Directors Return – (CORPORATE & OTHER LAWS)
Whether it is mandatory that the come Tax Reurn of Directors of the Private Limited Company is to be filed the same IT Ward which the Companys urn is filed, and whats the position if Directors are residg different state(Noida) and the company is registered other state(Delhi).Also whether the Directors urn copy is to be attached alongwith the Copanys urn. '
BY: Mayank
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6502 May. 10
2007
HOUSING LOAN INTEREST – (DIRECT TAXES)
IF A HOUSG LOAN TAKEN BY FOUR FAMILY MEMBERS BUT THE PAYMENT OF LOAN BY ONE OF THE MEMBER, PROPERTY IS THE NAME OF ALL MEMBERS WHO WILL BE THE ELIGIBLE FOR HOUSG LOAN TER? '
BY: PIYUSH KAPOOR
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6503 May. 10
2007
Fountain established in the plant for beautification and desplay. – (CORPORATE & OTHER LAWS)
Founta ablished the pnt for beautification and despy on the ma road of the pnt is to be catogorised which head ? pnt and machery or Buildg ? '
BY: Anuj Jaiswal
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6489 May. 09
2007
Depreciation on Air Conditioning in office – (DIRECT TAXES)
Sir, Please advise the rate of depreciation on Airconditioner office. thanks Charan Dass sharma '
BY: Charan Dass sharma
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6490 May. 09
2007
Form 16/16A as Soft Copy – (DIRECT TAXES)
Can a deductor issue form 16,16A with his digital signature and give it as a soft copy either a floppy,CD to the deductee? '
BY: Balasubramanian R
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6492 May. 09
2007
Whether Lease rent of tank exempt from income tax in the hand of recepient – (DIRECT TAXES)
Lease rent received from tank which the lessee cultivates fishery. The tank is situated W Bengal. whether the lease rent received is exempt from come tax u,sec 10 as Agricultural come. '
BY: Saumitra Sarkar
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6493 May. 09
2007
loan given by the principal employer ? – (DIRECT TAXES)
A company engages a manpower agent and engages it staff through the manpower agent. Sary, performance etc., are fixed by the company and not by the manpower agent.i.e. the company is the prcipal employer. if the company gives loan to the employees and it becomes bad subsequently whether such loan can be written off the books of the Prcipal employer? '
BY: gurumurthy venkatesan
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6481 May. 08
2007
CLARIFICATION OF NOTIFICATION NO 4/2007 DT 1.3.2007 – (Service Tax)
SIR, BELOW IS THE DETAILS OF MY COME FY 2004-05 BELOW 400000 FY 2005-06 390,- FY 2006-07 470 MY QUERY IS , WHETHER, I AM REQUIRED TO COLLECT SERVICE TAX FOR THE F. YEAR 07-08 OR AM I EXEMPTED FROM COLLECTION AND PAYMENT OF S.TAX IS THERE ANY IMPACT OF ABOVE REFERRED NOTIFICATION. PLEASE CRIFY '
BY: VEERENDRA
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6470 May. 07
2007
Short or long term capital gain – (DIRECT TAXES)
Office Premised purchased before three years not it yet used for busess purpose accordgly depreciation has not been cimed. Now the same has been sold and there is a diff of RS. 2 C between sale price and cost of acuisition.Further there other office premised ( block ceased to exist). Now advice me wheter the diff of Rs. 2 c will be long term capital or short term '
BY: Paresh Agarwala
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6473 May. 07
2007
Int on Bank deposits – (DIRECT TAXES)
An dividual keeps Fixed deposits a Bank. When exigency arises he takes loan on F.D. stead of cancellg the F.D. as there will be ter . When computg the come under the F.D. whether the Gross ter or the Net ter (after takg to account the ter paid to bank on the loan)is to be conred. '
BY: BARATHIDASON R
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6476 May. 07
2007
NEW ITRS 3 or 4 ? – (DIRECT TAXES)
Dear Friends New ITR-3 is for dividuals who have come from partnership co but do not have other busess come. ITR-4 is for dividuals who have busess come but not from partnership. Then what will happen to dividuals who have both say a CA havg own practice and also a partner? sivaraman '
BY: Sivaraman V
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6451 May. 05
2007
Expenditure Classification – (Profits & Gains of Business & Profession)
Website Expenses to be booked under which head of expenditure '
BY: SHANTILAL D JAIN
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6452 May. 05
2007
EXCESS INTEREST CALCULATED IN IT SETTLEMENT COMMISSION ORDER - REMEDY – (DIRECT TAXES)
The come-tax Settlement Commission Passed their a Survey Case g to the Assessment Year 1999-2000. Additions to the urned come was made the . ter u,s. 234A and 234B were also revised upto the date of . The Assessee received the and it is found that the 234B ter charged is excessive. Conrable amount is found as the difference. The Query is : WHERE WE HAVE TO FILE RECTIFICATION APPLICATION REDUCTION OF THE TER U,S.234B ? WHETHER THERE IS ANY SCOPE OF APPLYG FOR WAIVER FOR THE BANCE TER ALSO ? '
BY: RAMU S M
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6454 May. 05
2007
Need of Sub-Code for ESI & PF to the Branch Offices – (MISC.)
XYZ Pvt Ltd a manufacturg unit is havg its HO at Chennai and has got the PF & ESI Codes. It is pnng to open the Mft. units (Branches) Bangalore - Karnataka. such case, is it required to obta the Sub-Codes for ESI & PF for its employees Bangalore - Karnataka? '
BY: CA Mallikarjunaiah.B
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6459 May. 05
2007
Formulation development in Pharma industry – (Service Tax)
which category under Service Tax rules, the formution Development carried out Pharmaceutical dustry would be cssified? Any specific category or Management Consultancy '
BY: Krishna Khot
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6443 May. 04
2007
TRANFER OF BUSINESS – (CORPORATE & OTHER LAWS)
share holders of private ltd company want to sale the company but the er do not want to take the exitg liabilities .Do the share holders enter to an agreement to settle the liabilities ? '
BY: M Ujir
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6447 May. 04
2007
filling of return – (Service Tax)
service tax regd. done as on 22,2,04 and my client is fillg the service tax urns sce then, now 2007 the department is sayg that we have recieved your all the half yearly urns but for hy 0304 please give proff of the fillg of the urn , is it justifyg that after 3 years u can ask for. but is the time limit under which urn can be ask for '
BY: ajay kumar
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