Sebi offers a way over FPI tax rule hurdle
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| Que. Id | Date | Description |
|---|---|---|
| 6259 |
Apr. 17 2007 |
FBT –
(DIRECT TAXES)
if the medical reimbursement is paid by the company to employee upto Rs 10.00. is FBT payable. if medical reimbursement above Rs 10.00 then FBT payable. ' BY: deepak gupta No answers yet View Answers | Post Answers |
| 6261 |
Apr. 17 2007 |
Is registration mandatory –
(Service Tax)
Dear Collegues, my client runs an outdoor caterg, havg total receipts less than 4 khs. Is it mandatory for him to get registered or to form the authorities about his turnover to them? ' BY: Amit Sharma No answers yet View Answers | Post Answers |
| 6271 |
Apr. 17 2007 |
what the procedure of e-tds in case short tds? –
(TDS/TCS)
suppose a company deduct the short tds first quarter & such quarter tds urn filed.after tds urn filed company found there is short tds.so company deduct remag tds amount second quarter.our quion is which amount shown e-tds urn second quarter because first quarter the amount which tds deduct is disclosed.if company shown aga same amount second quarter there is problem form no.16 A because tds amount & amount on which tds deduct does not match.pl.crify? ' BY: SHAILENDRA RASIKLAL KOTHARI No answers yet View Answers | Post Answers |
| 6252 |
Apr. 16 2007 |
procedure to file Income tax return of deceased person having no PAN –
(DIRECT TAXES)
My ive aged about 25 years has started the busess of Tradg of sanitory items April-06 and unfortunately he died Feb 2007 by accident. Further he had not applied PAN till the date of death . Now I want to know whether his legal heir can file his ITR for A.Y. 2007-2008 if yes, How? ' BY: SANDEEP KAPOOR No answers yet View Answers | Post Answers |
| 6253 |
Apr. 16 2007 |
TDS Related –
(DIRECT TAXES)
Whether SHE Cess @1% will be applicable on TDS from 1,4,2007 ? If yes then Why? ' BY: Kumar Manish No answers yet View Answers | Post Answers |
| 6254 |
Apr. 16 2007 |
taxbility for branch –
(DIRECT TAXES)
if any dustrial unit set up tax free zone and this unit setup any branch out this zone then come earned by such branch any tax is payable because ma unit is tax free another is not tax free zone please send ed provision and rules ' BY: chetan kumar jain No answers yet View Answers | Post Answers |
| 6256 |
Apr. 16 2007 |
claiming of housing loan principle repayment –
(DIRECT TAXES)
i have constructed a self occupied rential house September - 2003 by availg housg loan and i have cimed rebate U,s 88 towrds repayment of housg loan prciple and ter payment U,s 24 for the assessment year 2004 - 2005 and 2005 - 2006 and July 2006 i have sold the house and out of the sale proceeds i have repaid the bance of housg loan of Rs. 4,50,000,=. Now the doubt is (1) Can I cim Rs. 1,00,000,= U,s 80-C towards housg loan prciple repayment and the ter payment upto the date of my sale. ie up to july - 2006 U,s 24. (2) What is the impact of the rebate U,s 88 availed durg the earlier years? Sir, Pl. crify the doubts es to the above two quries. Thankg you Sirs. ' BY: K.BREM CHANDRAN No answers yet View Answers | Post Answers |
| 6243 |
Apr. 15 2007 |
how many articles I can take –
(OTHER BODIES)
I am a fca contug practice for st 6year and 7months and now i took 2 articles . my qution is whether I can take any additional articles kdly sugg me how many more articles I can take. ' BY: sarojranjanmaharana No answers yet View Answers | Post Answers |
| 6246 |
Apr. 15 2007 |
After CA Education –
(MISC.)
Can u sugg me ternational CFA or CPA , which course give us more opportunity? I passed CA May -06 and workg RIL. ' BY: Kumar Manish No answers yet View Answers | Post Answers |
| 6247 |
Apr. 15 2007 |
Where TDS Should be deducted on freight when it is included in the purchase bill –
(Service Tax)
Where TDS Should be deducted on freight when it is cluded the purchase bill. If the purchase bill clude the amount of freight seperately then wether TDS & Service tax should be deducted,deposited or not ' BY: Rakesh Sharma No answers yet View Answers | Post Answers |
| 6250 |
Apr. 15 2007 |
Revenue Recognition –
(AUDIT)
We are a rge exporter company and we are exportg our product through various ports. Our query is as below:- Can we recognise our revenue fancial records for fished goods handed over to ICD (nd Contaer Depot) for export or wait till the rial handed over by ICD to shippg company. We have got at the time of delivery of goods the bill of dg with mention Received for shipment from ICD. The relevant portion of AS 9 is as below: the seller of goods has transferred to the er the property the goods for a price or all significant risks and rewards of ownership have been transferred to the er and the seller as no effective control of the goods transferred to a degree usually associated with ownership ' BY: Gajendra K Lodha No answers yet View Answers | Post Answers |
| 6236 |
Apr. 14 2007 |
Cold Store Rent –
(DIRECT TAXES)
TDS on cold store rent will be treated under 194 C or under 194 I ' BY: Jaswant Sethia No answers yet View Answers | Post Answers |
| 6240 |
Apr. 14 2007 |
Relating to use of share application money –
(CORPORATE & OTHER LAWS)
The Comapny quion is a private limited company. It has used share application money for payg loans. Is this permissible under Companies Act as Section 69 pertas only to public ltd company? ' BY: Tasneem Hegde No answers yet View Answers | Post Answers |
| 6241 |
Apr. 14 2007 |
house purchased. 80c deduction –
(DIRECT TAXES)
Dear Sir House purchased Rs 100. Stamp duty paid Rs 20. How much Amount will qualify for 80C. ' BY: SANDEEP D JAIN No answers yet View Answers | Post Answers |
| 6242 |
Apr. 14 2007 |
HOUSE SOLD CAPITAL GAIN –
(DIRECT TAXES)
Dear Sir house was purchased on March 2001 for Rs 5 cs. Given on rent. March 2003 Rs 2.00 cs Paid to vacant the house from tanent. January 2007 House is sold For Rs 10.00 cs. Let me know computation of capital ga. Will payment made to tanent Rs 2.00 cs is also deductible ' BY: SANDEEP D JAIN No answers yet View Answers | Post Answers |
| 6228 |
Apr. 13 2007 |
income during 2005-06 Rs. 2,90,000, 2006-07 rs.4,20,000. 2007-08 Rs. 7,00,000 –
(Service Tax)
1. can for the purpose of service tax accountg be done on cash basis and for come tax on accrual basis? 2. if receipt of money for 2006-07 is next year brgg down receipt for 06-07 to 3,90,000 can service tax be avoided. 3. will any service tax 2007-08 has to be paid ( spite of exemption limit creases to 8,00,000) 4.as 2007-08, come is less then 8,00,000 will service tax urn have to be filed. ' BY: pravin jha No answers yet View Answers | Post Answers |
| 6231 |
Apr. 13 2007 |
Royalty Income –
(DIRECT TAXES)
The assessee closed his manufacturg busess under properitership of Electronics due to es. He has given his Trade Mark to other firm for three year and receives royalty . Now the assessee,s ma source of come is royalty and rental come can he set off his previous es agast royalty & rental come, ' BY: Babaljit Singh No answers yet View Answers | Post Answers |
| 6215 |
Apr. 12 2007 |
tds deduction on freight paid on behalf of other party. –
(TDS/TCS)
Should TDS be deducted case we are payg transportation charges on behalf of another party and debitg to the party form of Dr. Note. CA ANUJ JAISWAL ' BY: ANUJ JAISWAL No answers yet View Answers | Post Answers |
| 6221 |
Apr. 12 2007 |
Interest on the difference amount of unpaid FBT for last quarter –
(FBT)
I want to know that whether ter is payable on the unpaid amount of FBT arisg due to difference between id amount and actual amount of Frge benefits for the 4th Quarter. ' BY: Parth Trivedi No answers yet View Answers | Post Answers |
| 6206 |
Apr. 11 2007 |
Lowest Interest rates available to Industry –
(FINANCIAL MANAGEMENT)
As on date when the ter rates are soarg high what is the b avaible source of fance to dustry when the Fund requirement is ly 1400 Crore. ' BY: Abhishek Goyal No answers yet View Answers | Post Answers |
