Sebi offers a way over FPI tax rule hurdle
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| Que. Id | Date | Description |
|---|---|---|
| 5703 |
Feb. 18 2007 |
DTAA Rates –
(DIRECT TAXES)
If the DTAA rates are applicable whether surcharge and education cess is to be applied on the DTAA rates? ' BY: Rekha Joshi No answers yet View Answers | Post Answers |
| 5686 |
Feb. 17 2007 |
relating to sec.48 & sec. 54 & sec .50C –
(DIRECT TAXES)
dear sirs, pls. tell me at earli the query stated below. Property rential house. Sale (actual) Rs. 30.00 c dexed Cost Rs. 11.50 c Sale as per sec. 50C Rs. 54.76 c vment u,s 54 Rs. 8.00 Problem is that as per sec. 50C , long term cap. Ga would be Rs. 43.24-8.00=35.24 c But, actually rec. hard cash Rs. 30 c . now, how could he v Rs. 43.24 c.for cimg deduction u,s 54 ,as he had rec. only Rs. 30c cash. Now, how could the tax pnng be implemented to mimize tax imposition. As to avoid ter u,s 234B ' BY: Ram Samaria No answers yet View Answers | Post Answers |
| 5687 |
Feb. 17 2007 |
TREATMENT OF DERIVAITVE INSTRUMENTS UNDER INCOMETAX . –
(DIRECT TAXES)
HOW WE TREAT THE OPEN POSITION OF NEXT MONTH FOLLOWG DERIVATIVE CONTRACTS AT THE END OF THE FANCIAL YEAR AND HOW WILL THEY AFFECT THE P&L OF THE CURRENT YEAR AS PER COME TAX. 1. OPEN POSITIONS OF THE NEXT MONTH EQUITY FUTURES. 2. OPEN POSITIONS CASE OF OPTIONS. 3. OPEN POSITIONS CASE OF SELL EQUITY OPTIONS. 4. OPEN POSITIONS CASE OF COMMODITY FUTURES. ' BY: NARESH KUMAR No answers yet View Answers | Post Answers |
| 5688 |
Feb. 17 2007 |
conversion of cooperative society into a pvt ltd. co. –
(DIRECT TAXES)
could any one tell me details what are the legal implications of convertg a cooperative society to a pvt ltd. company? the cooperative society is enjoyg the tax benefits under the come tax act u,s 11 . ' BY: M. Jain No answers yet View Answers | Post Answers |
| 5692 |
Feb. 17 2007 |
Car Expenses-Demo & test drive vehicle –
(FBT)
Whether motor car used by a car dealer for demo to its customer & for t drive for customer will attract FBT on depreciation & runng & nce? ' BY: mahesh Khandelwal No answers yet View Answers | Post Answers |
| 5695 |
Feb. 17 2007 |
Pay structure –
(Income From Salary)
For a sary of Rs. 30000 per month what will be the pay structure that employees liabilities towards come tax becomes less & employers liabilities towards FBT & other w will also be less. ' BY: Mahesh Khandelwal No answers yet View Answers | Post Answers |
| 5675 |
Feb. 16 2007 |
Set-Off Of Speculation Loss –
(DIRECT TAXES)
Whether F&O set off agast Brokerage come of a broker? ' BY: Kaushik S Sheth No answers yet View Answers | Post Answers |
| 5677 |
Feb. 16 2007 |
TDS on payment made to news channel for advertisement –
(TDS/TCS)
Underwhich section tax should be deducted and what should be the rate of TDS on the payment made to news channel for advertisement. ' BY: Arun Kumar Aggarwal No answers yet View Answers | Post Answers |
| 5681 |
Feb. 16 2007 |
Capital Gains On Mutual Fund Transactions –
(Capital Gains)
How to calcute ga, on Mutual Fund SIP Pns(i.e. Systemetic vment Pn) havg a period of 36 months? ' BY: Simal No answers yet View Answers | Post Answers |
| 5685 |
Feb. 16 2007 |
what are legal provision for work contrat tax in differnt states –
(VAT/Sales Tax)
i want to know knowlege about work contract tax like rate of tax urn for tax ter rate fo dealy payment etc ' BY: chetan kumar jain No answers yet View Answers | Post Answers |
| 5662 |
Feb. 15 2007 |
Do change in the beneficiaries of a private trust require fresh trust deed –
(MISC.)
A change has occured a private trust where one Beneficiary has come out and a new one has joed the list of Beneficiaries. Please answer whether a new Trust Deed has to be formed or a resolution of the managg committee is sufficient ' BY: CA.Vijay Gilda No answers yet View Answers | Post Answers |
| 5665 |
Feb. 15 2007 |
LOAN AND ADVANCES –
(DIRECT TAXES)
Dear sir I want to know that if X has given a loan Rs 70 to Y by a,c payee cheque . both x & y deals with T & Co . accounts of T & Co X is debtors for Rs 00 and Y is creditors for Rs 00 . this condition can Y discharge his loan amount by rs 00 through transfer entry the books of T & Co . is it permissible u,s 269 S & SS of come tax . With thanks Sumeer ' BY: nitin jain No answers yet View Answers | Post Answers |
| 5669 |
Feb. 15 2007 |
Full Time Partner –
(MISC.)
If a partner a firm of chartered accountants is havg some profesional receipts his personal name which he wants to treat his own come from profession and the total of such receipts is less than the amount of sary from the firm and his share of profit from the firm put together, whether that partner will be treated as full time partner for the purpose of CAG & Bank audit by nchi k.s. ' BY: k.s.somanchi No answers yet View Answers | Post Answers |
| 5671 |
Feb. 15 2007 |
service tax credit –
(Service Tax)
a franchisor company curs advertisement expenses for promotg its brand name. ter on it shares this expenses among the franchisee companies. franchisor company collects franchisee fee with service tax from franchisee companies for usg the brand name. Can the franchisor company take credit of service tax paid by it towards the advertisement charges cured to promote its brand name, which it shares among the franchisee companies ter on, towards the payment of service tax collected on franchisee fee? ' BY: SHIJITH.V No answers yet View Answers | Post Answers |
| 5673 |
Feb. 15 2007 |
whether lic devlop officers Addl conveyance is taxable –
(DIRECT TAXES)
hi friends, all of u how r u,i need a doubt regardg l.i.c devlop officers addittional conveyance allowance. few of my clients who are dev.off got notices from come tax dept. sayg that they have no tourg duties and how they are allowg addtl conveyance allowance. as there is a case w of the a.p high court regardg disallowance of addtl conve allowance based on the certificate of the branch manager about the addl conveyance allowance they spent on their duties. now the assessg officer disallowg the a.c.a for the st years and sent notices under concealment proceedgs.how can i argue. regards ramesh kumar ' BY: ramesh kumar No answers yet View Answers | Post Answers |
| 5650 |
Feb. 14 2007 |
Recognition of Revenue –
(MISC.)
Querry: When should the revenue recognised case of a diagnostic boratory? Can it be recognised at the time of receivg the sample for ts or should it be deffered till the time the t report is prepared,dispatched to the client? ' BY: Manish Bucha No answers yet View Answers | Post Answers |
| 5654 |
Feb. 14 2007 |
VAT on electric installation –
(VAT/Sales Tax)
Whether VAT paid on electeric staltion exp. can be set-off agast VAT liablity. ' BY: CA. Gurdeep Singh Chawla No answers yet View Answers | Post Answers |
| 5640 |
Feb. 13 2007 |
Service tax clause on Financial planning Services –
(INDIRECT TAXES)
Our company is busess of fancial pnng ,earg consultancy fees from clients & also earns brokerages from Mutual funds & surance companies when clients parks their fund based on our references to those MF & surance companies. Now can u guide us under which section we need to obta service tax registration? ' BY: Mehul Nanavati No answers yet View Answers | Post Answers |
| 5642 |
Feb. 13 2007 |
TDS on Vehicle hire charges –
(DIRECT TAXES)
Dear all, please crify under what section TDS on vehicle charges will be deducted whether section 194C or 194I, if the agreement with the vendor states the vehicle taken on hire basis. ' BY: KRUPANANDA.G No answers yet View Answers | Post Answers |
| 5644 |
Feb. 13 2007 |
Payment of Consultancy Fees to Foreign Consultant –
(DIRECT TAXES)
Payment of consultancy fees US Dolrs is to be made to consultant based Cannada for due diligence carried out Brazil. Whether tax is deductible? What is the applicable tax rate? ' BY: Rekha Joshi No answers yet View Answers | Post Answers |
