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Top 50 Questions UnAnswered Queries

5986 unanswered question(s) — Showing 4061–4080

Que. Id Date Description
6382 Apr. 27
2007
Effective date of Secondary & Higher Education Cess on TDS – (DIRECT TAXES)
Friends, what is the effective date for additional & higher E. cess on TDS, whether the same is 01-04-07 or 01-06-07? '
BY: Rahul Jain
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6383 Apr. 27
2007
cost of acquisation of shares on demerged of company and resulting company – (Capital Gains)
I have purchased 1000 shares of dia Bulls the yr.2006 @Rs.600per share. On the demerger of the comapny I had further received 1000 shares of dia Bulls Reality Ltd. the current Fancial Yr. I had sold origal 1000 shares of dia Bulls (present Name ida Bulls vment Ltd.) At Rs.300,- Please let me Know How to arrive at the of acqusiation of bot the companies shares for calcutg capital gas tax. '
BY: SMITA MADHUSUDAN BHAKKAD
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6385 Apr. 27
2007
VAT INPUT ON PETROLEUM PRODUCT – (VAT/Sales Tax)
WHETHER VAT PUT IS ALLOWED ON PETROLEUM PRODUCT OR NOT? IS THERE ANY RECENT CASE W ON ABOVE ISSUE? '
BY: VIJAYA NAND JHA
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6387 Apr. 27
2007
surrender of tds – (TDS/TCS)
A branch required to obta Separate TAN for depositg & filg TDS urn but if after 2 year branch cease to operate then tell the process to surrender TAN '
BY: nitin jain
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6366 Apr. 26
2007
Shifting of Registered Office – (CORPORATE & OTHER LAWS)
Hello!! One of my client wants to shift his Registered Office from Delhi state to Chandigarh. I understand this process requires the confirmation from CLB. I would appreciate if someone could tell me how to file an application,petition with CLB for the same. I have never teracted with CLB before. Can we send the application,petition via post or do we need to file it person? And is their any specific format for the same. Please help. Thanks advance. Nit Aggarwal Chandigarh '
BY: Nitin Aggarwal
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6356 Apr. 25
2007
sevice tax v/s Excise Credit – (Service Tax)
Please send us the notification , rule for availg credit of service tax and excise duty avaible across the goods and services '
BY: arpi amish nanavati
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6360 Apr. 25
2007
Form ST-3 – (Service Tax)
Please let me know the site at which I can get Form ST-3 excel format. If anybody has a copy, pls. mail at caajaysharma@gmail.com '
BY: AJAY SHARMA
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6362 Apr. 25
2007
Service render to a foreign client – (Service Tax)
Dear sir., A assessee - dividual beg a technically qualified textile engeer submittg his report about the imported capital goods about the performance, utlizaiton, advice, technical advise based on the physical spection of equipment stalled dia and abroad. For every spection, he will cim his fees from the foreign machery manufacturers. Whether for such services rendered to foreign customer, and fees are beg received foreign exchange,liabile for service tax. Please crify. '
BY: KUMAARAVELU. T
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6345 Apr. 24
2007
how to setup a BPO, KPO???? – (MISC.)
We are tered settg up a KPO at amba or chandigarh.Plz advicse how we can do so and from where we will get the busess???? '
BY: CA AJAY BHARTI GUPTA
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6346 Apr. 24
2007
AS 11 & AS 4 IMPLICATIONS – (AUDIT)
I HAVE A SMALL QUERY, WHAT WILL BE IMPACT OF THE RECENT DEVELOPMENT OF RUPEE STRENTHG THESE RECENT DAYS. AS PER AS 11 ALL TRANSACTIONS OUTSTANDG AS ON BANCE SHEET DATE HAS TO BE ACCOUNTED ON THE EXCHANGE RATE ON THE DATE OF BANCE SHEET, ANY DIFFERENCE SHOULD BE TREATED AS EXCHANGE , (GA) AND AS PER AS 4 IF THERE IS AN ABNORMAL TRANSACTIONS OCCURED ON THE DAY AFTER THE BANCE SHEET HAS TO BE REONISED THE BOOKS OF ACCOUNTS HENCE PLS CRIFY WHETHER HUGE ON DEBTORS RELIASATION DUE TO RUPEE STRENTHG THESE RECENT DAYS CAN BE CHARGED TO THE ACCOUNTS AS THE SAME IS ON ACCOUNT OF ABNORMALITY PLS ADVICE '
BY: Vishnu Vardhan Y
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6348 Apr. 24
2007
open a business in india – (INTERNATIONAL BUSINESS)
how can a foreign company open their offices dia to do export-import busess and what do the obligation has to complied dia? answer should be full discription. thanks. '
BY: MD. SAIF SAYEEDI
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6353 Apr. 24
2007
Last date for TDS TCS Return – (TDS/TCS)
Please confirm the st date for Filg TDS and TCS urns. '
BY: ATUL JAIN
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6354 Apr. 24
2007
Why SOX was introduced . – (MISC.)
What exactly happened Enron that gave rise to SOX . '
BY: Anshul Bhayana
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6335 Apr. 23
2007
service tax – (INDIRECT TAXES)
can an assesee availe the cenvet credit of service tax if he pays service tax after due date with ter penalty? plz forward the answer as soon as. thanks. '
BY: MD. SAIF SAYEEDI
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6337 Apr. 23
2007
tds on Earth moving machines Like Proclaners – (DIRECT TAXES)
Dear Friends, 1.Which Sec come tax deals with the TDS on Earth movg aquipments like procers etc? 2. Which Sec come tax deals with the TDS on A,C hire charges. '
BY: s.kumar
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6342 Apr. 23
2007
CENVAT – (INDIRECT TAXES)
Can CENVAT credit be taken on capital goods or put services aquired , consumed before the date of registration? (dey registration) pls let me know if any case ws r there. '
BY: raghu
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6343 Apr. 23
2007
Exemption under 6/2005 notification . – (Service Tax)
whether a share sub broker can opt for the exemption from service tax under 6,2005 notification if his turnover is less than the specified limit. the share sub broker is under agreement with a sharekhan brokg firm. Whether it will amount to use of brand name or trade name to deny the exemption under the said notification '
BY: guru
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6332 Apr. 22
2007
Travel Agency – (DIRECT TAXES)
case of a travel agency, the agency is sendg the people to vaiours pces and provide boardg and lodgg and food facilities etc. For this service they collect a amount from the people who are travellg. the travel agency is also sendg one person as a tourist guide, Direct Tax: Now the agency have to pay tax to govt. On what amount the agency has to pay tax either on gross amount or profit (which cannot be identified this case, as the agency is not billg separately for boardg and lodgg and food etc.) FBT: The travel agency is sendg one person as a tourist guide who is an employee of that agency. The facilities provided by the agency to such employee whether liable for FBT. TDS: sce the travel agency is sendg their customers to a particur hotel every time for which he give concession to the agency. Even though there is no written contract. Whether they have to pay TDS for the amount. '
BY: Sudha
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6333 Apr. 22
2007
TDS – (DIRECT TAXES)
We are manufacturg co. and when we sales goods at that time our customer dog some jobwork,rework. They dog payment net of this job work charges. Ultily we are required to bear this charges. Whether TDS is applicabel or not. '
BY: Bhavik R. Kamdar
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6326 Apr. 21
2007
TDS on Service tax element in bill in case of construction contract – (TDS/TCS)
whether TDS is to be made on entire amount of bill i.e. clusive of service tax or not ? '
BY: kapil mohan gupta
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