Sebi offers a way over FPI tax rule hurdle
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| Que. Id | Date | Description |
|---|---|---|
| 5831 |
Mar. 02 2007 |
TDS ON ENVENT MANAGEMENT –
(DIRECT TAXES)
ONE OF MY CLIENT IS A PVT. LTD. CO. HAS RECD SERVICES OF EVENT MANAGEMENT. SERVICE PROVIDER IS DIVIDUAL & HAVE A CONTRACT WITH THE CO. TO PROVIDE 1) ARTIST 2)HIRG OF MACHES & OTHER EQUIPMENTS 3) MANAGG THE EVENT.4) ARRANGG FOR LUNCH, DNER ETC. THE BILL CLUDES PAYMENT FOR ALL THE ABOVE SAID FOUR SERVICES ALONGWITH EVENT MANAGEMENT SERVICES CLUDG SERVICE TAX.THE PAYMENT IS MORE THAN RS.10,00,000,- QUERY : WHETHER THE CO. SHOULD DEDUCT THE RATE AS A CONTRACTOR(2.24%) OR PROFESSIONAL(5.61%) ' BY: ketan m shah No answers yet View Answers | Post Answers |
| 5832 |
Mar. 02 2007 |
Goodwill short term or long term –
(DIRECT TAXES)
How to measure whether goodwill is short term or long term. And what would be rate of tax for sale of goodwill if it is short term and if it is long term? While enterg slump sale agreeement whether there should mention for value of goodwill? ' BY: ULLHAS GOVINDLAL MANDHANE No answers yet View Answers | Post Answers |
| 5837 |
Mar. 02 2007 |
Documents for removal of goods –
(VAT/Sales Tax)
One of my client had raised sales voice the year 2003-04 but had not despatched the goods.The nature of dustry was that, this particur goods were used to manufacture other goods. Sce their is no manufacture they tend to transfer. So this case what is procedure to be followed. ' BY: skumar No answers yet View Answers | Post Answers |
| 5809 |
Mar. 01 2007 |
Indian Co. become Holding Co. of Foreign Co. –
(INTERNATIONAL BUSINESS)
X Pvt. Ltd. ,dian Co., are billed to Y c.,Amercican Co., & subsequently American Co billed to foreign customer.Now X P. Ltd. wants to purchase shares of Y c. to make its subsidiary Co. After Holdg & Subsidiary ion, How to purchase the shares & what will be ternational taxation & other ed procedures. Pl. guide me details at my e-mail ID - gscca@rediffmail.com Thanks. ' BY: CA. Gurdeep Singh Chawla No answers yet View Answers | Post Answers |
| 5810 |
Mar. 01 2007 |
website of companies registered reqd –
(MISC.)
Which website provides a list of companies registered under Companies Act,1956? ' BY: Neeta Sapra No answers yet View Answers | Post Answers |
| 5812 |
Mar. 01 2007 |
My client deposited cheque for first instalment of Adv.tax on 13.09.05 bu the che clg date put by th –
(DIRECT TAXES)
whether ter levied is valid. the reply given by AO for aplication filed u,s154 is that As per on le tax accountg system data cheque credit date and cheln deposit date is 16.09.2005. hence chargg pf ter u,s.234C. My argument is cheque deposited the bank should be treated as the date of payment whatever be the system . Please crify this with supportg c ase w if any. ' BY: K.A.RAJENDRAN No answers yet View Answers | Post Answers |
| 5813 |
Mar. 01 2007 |
TDS –
(DIRECT TAXES)
I am gettg a stipend of 2.5Lpa.Is it chargearble to taxation.If yes how can I avoid it apart from vesment ' BY: CA Amit Jain No answers yet View Answers | Post Answers |
| 5801 |
Feb. 28 2007 |
vat on builders –
(VAT/Sales Tax)
Whether vat,sales tax is applicable case of builders who build rential,commercial buildgs,fts and sell them. ' BY: rahul kalra No answers yet View Answers | Post Answers |
| 5802 |
Feb. 28 2007 |
Payment for ESOPs –
(MISC.)
A foreign copany wishes to issue ESOPs to employees the dian branch office. Can the dian branch accept the exercise price R from its dian employees and transfer the exercise money to our head office thru our companys current a,c or adjust the due payable by the US office to the dian Branch? ' BY: Rekha K.R No answers yet View Answers | Post Answers |
| 5803 |
Feb. 28 2007 |
Registeration as a PVT. Company –
(MISC.)
why does a firm resister itself as an private company, despite it will have to pay excess tax rates. ' BY: Deepak S. Agarwal No answers yet View Answers | Post Answers |
| 5807 |
Feb. 28 2007 |
IS THERE TDS REQUIREMENT ON MACHINERY HIRE CHARGES ETC –
(TDS/TCS)
Is there is requirement of deduct tds on Machery hire charges, equipment hire charges, vehicle hire charges and simir nature of trascation, if yes from when and at what rate tds is to be deducted. ' BY: BINOD KUMAR SARAIWALA No answers yet View Answers | Post Answers |
| 5793 |
Feb. 27 2007 |
Levy and deposit of Service Tax on Charges levied By International Financial Corporation on Loans gi –
(Service Tax)
A company dia has taken loan from IFC, USA. The IFC is chargg supervision charges etc on year to year on loans given. Whether service tax is required to be deposited dia on such charges levied. ' BY: Ashok Chopra No answers yet View Answers | Post Answers |
| 5796 |
Feb. 27 2007 |
Cenvat Credit on late registration –
(Service Tax)
A person gets te registration, whether he be eligible for period prior to registration beg period durg which he is liable to service tax ' BY: CA Sunil P Jain No answers yet View Answers | Post Answers |
| 5797 |
Feb. 27 2007 |
E-TDS BY BRANCSHES –
(DIRECT TAXES)
Dear sir I want to know that if a company or a Bankg company has its head office at Mumbai and branches all over dia and each branch deduct TDS and deposit to the local bank braches where they located . 1. this case whether all branches required to file e-tds urn separately under separately allotted TAN NO or 2. they can file e-tds urn under the TAN No allotted to their Head Office or 3. branches only deduct and deposit the and the head office require to file urn for all the company. With regards Suni Sharama ' BY: nitin jain No answers yet View Answers | Post Answers |
| 5799 |
Feb. 27 2007 |
TDS applicability on payments made by corporates to Hotels for Seminars/ press conference/ product l –
(TDS/TCS)
A domic Public limited company utilizes the services of various Hotels different ways. Payments are made to these Hotels either directly by the Company or by way of reimbursements to its employees, gus,customers,auditors. The applicability of provisions of Chapter XVII (COLLECTION AND RECOVERY OF TAX) of the come Tax ACT, 1961 has been an area of concern. It is desired to crify the applicability of various provisions g to tax deduction at source (TDS) on payments made to the Hotel dustry by what ever name called. The payments are generally made for Semars, Press conference, Product unches with or without food. ' BY: Siddhartha Shankar No answers yet View Answers | Post Answers |
| 5781 |
Feb. 26 2007 |
what can i do –
(OTHER BODIES)
i m workg a new dustry from 2 month our company already hired a consultant but our consultant not response me well i have submit all documents to him for service tax registration but after one month i have not got any response wheather i have apply for new application or not please sugg ' BY: chetan kumar jain No answers yet View Answers | Post Answers |
| 5782 |
Feb. 26 2007 |
Turnover for the purpose of tax audit –
(DIRECT TAXES)
Hi, Can anybody plesae tell me what would be counted as turnover case of derivative transactions. Whether it would be gross value of the transaction or it would be simply the come earned. Please refer relevant case ws and,or section and,or circulsr, etc. I will be highly thankful to you. ' BY: ASHUTOSH KUMAR AGARWAL No answers yet View Answers | Post Answers |
| 5772 |
Feb. 25 2007 |
FBT, banking cash transection tax. –
(DIRECT TAXES)
what is the form no. of FBT urn ,what document attached, what is the form no. bankg cash transection tax urn,document attached,& procedure ' BY: deepak gupta No answers yet View Answers | Post Answers |
| 5773 |
Feb. 25 2007 |
Appointment as Managing Director and Remuneration –
(CORPORATE & OTHER LAWS)
Dear All, Can an employee of Foreign Company(Holdg Company) be appoted as Managg Director dian Subsidary Company, and remuneration be paid dia. He will be contug as employee of foreign company and will be gettg remuneration from foreg company foreign. What will be tax implication dia for the employee. R K Dhandia 32740 ' BY: rkdhandia No answers yet View Answers | Post Answers |
| 5774 |
Feb. 25 2007 |
CPE hours –
(COUNCIL DECISION)
Is there required to attend the CPE hours who is not practice ? ' BY: Santosh Jain No answers yet View Answers | Post Answers |
