Sebi offers a way over FPI tax rule hurdle
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Click here to Post your Query >>5986 unanswered question(s) — Showing 4301–4320
| Que. Id | Date | Description |
|---|---|---|
| 5645 |
Feb. 13 2007 |
Sub-contractors –
(Service Tax)
My clients are sub-contractors to a contractor executg dustrial constructions,rential complexes, and real ate projects. case of constructions and rential comlexes they purchase rials. Whether they can avail the abatement of 67% beg sub-contractors? case of Real ate projects the work volves earth-work, roads and other developments, and some construction works. The work they undertook from contractor (Also the contractor has taken simir les )is lump sum to develop certa area with specified works and the conration is lumpsum. I wish to know whether they are liable to service tax for their gross receipts from contractors. Please crify detail about the eligibility for cim of abatement of service tax lumpsum project case of real ate project. ' BY: J.Ananda Babu No answers yet View Answers | Post Answers |
| 5646 |
Feb. 13 2007 |
self dsiclosure of unacounted money and stock –
(DIRECT TAXES)
Is there any provision to decre unaccounted money or stock suo-moto and pay tax accordg to the Rates prescribed by the IT ACT without payg penallties. ' BY: Laxman Sundesha No answers yet View Answers | Post Answers |
| 5634 |
Feb. 12 2007 |
lic premium –
(DIRECT TAXES)
can i avail the exemption u,s 80C regardg lic premium paid for my 19 years old son and married daughter, son. what case i am not eligible for exemption ' BY: manoj kumar agarwal No answers yet View Answers | Post Answers |
| 5635 |
Feb. 12 2007 |
tution fees –
(DIRECT TAXES)
with respect to u,s 80C, tution fees is allowable for deduction , can i avail the benefit of deduction if i had paid to the primary school for css IV students ' BY: manoj kumar agarwal No answers yet View Answers | Post Answers |
| 5637 |
Feb. 12 2007 |
Can a partnership firm be formed with 25 partners –
(MISC.)
Sir, Query : 25 members had decided to purchase a site and construct commercial complex consistg of 25 shops. My query is can these 25 members constitute a partnership firm and purchase the site the name of the partnership firm and construct the commercial complex. If so please form the pros and cons of constitutg a partnership firm. ' BY: CH.N.V.HARI KISHORE No answers yet View Answers | Post Answers |
| 5638 |
Feb. 12 2007 |
Re submission of Form 5 for increasing the Authorised capital made after due date –
(CORPORATE & OTHER LAWS)
We had filed Form 5 for creasg the Authorised capital through MCA 21 and paid the fee. The form 5 was not approved and we once aga resubmitted it. But the resubmission was made after the due date for resubmission. We received a message that as the resubmission was made after the due date you have to pay the fee once aga and the earlier fee paid by us was psed.Please form the procedure for gettg back the earlier fee paid by us. ' BY: CH.N.V.HARI KISHORE No answers yet View Answers | Post Answers |
| 5630 |
Feb. 12 2007 |
payment of commission to foreign company –
(DIRECT TAXES)
dian company wants to pay commission to subsidairy of foreigen company dia for the period prior to its corporation (i.e susidairy company ) dia.Is it possible to dian company to get deduction of same from busess come for the period for which commission to subsidairy co.prior to oncorpration wants to pay? ' BY: GEETA BHAGWAT No answers yet View Answers | Post Answers |
| 5626 |
Feb. 11 2007 |
INVETMENT OF CAPITAL GAINS UNDER SECTIOR 54EC? –
(DIRECT TAXES)
I sold a propery May,2006 and had Long Term Capital Gas,as per act the amount is to be ved with 6 months from the date of realisation of capital gas but there were no specified bonds avaible for subscription till Jan.,07. Can I avail the benefit u,s 54EC by vg the Capital Gas the specified Bonds, as I had read somewhere that the govt. had earlier extended the time for vement, I am not sure of the circur,notification by which it was extended: Can someone help me? ' BY: VINOD KUMAR GUPAT No answers yet View Answers | Post Answers |
| 5627 |
Feb. 11 2007 |
VAT LIABILITY IN STATE OF AGREEMENT OR STATE HERE SERVICE PROVIDED –
(VAT/Sales Tax)
The Company is busess of Operatg Lease, it provides equipments on rent. It enters to an agreement at Mumbai to provide equipments on lease to one of its client at various locations dia. It charges rent from the client for equipment rentg and also for management of the equipment. It raises bills to client from its Corporate office at Delhi to Head office of the client at Mumbai and raises separarte bills for all the Locations. Equipments have been purchased from the states which it has to be given on lease and credit of VAT paid on purchase is taken from liabilty to pay VAT that particur state. Query is whether the aforesaid procedure cor or not. Whether the sale is conidered of state where the agreement is executed or the pces where the equipments{which are acquired after the agreement is done as per the specifications of client} are given on lease. ' BY: Naveen No answers yet View Answers | Post Answers |
| 5628 |
Feb. 11 2007 |
MS(FINANCE) –
(MISC.)
Sir, I would like to jo for MS(FANCE) Conducted by ICFA to get an additional qualification of IICA from Swizternd. Is there any legal problem for jog the cource by a member of ICAI? ' BY: SHIMON XAVIER No answers yet View Answers | Post Answers |
| 5625 |
Feb. 10 2007 |
Whether Nil return of Central Sales Tax Return is required to be filed –
(INDIRECT TAXES)
we have not applied for central sales tax registration with the DVAT registration. even though it was granted by the department and also sent the registration certificate of CST.we dont have ter state sale. even though we have to file the cst urn on the specified date. please advice with the referred section and case ws if any. ' BY: rajan jauhar No answers yet View Answers | Post Answers |
| 5601 |
Feb. 07 2007 |
Admissionm fee –
(Service Tax)
whether service tax is payable on the admission fee charged by the club from a new member. ' BY: bhajan bhutani No answers yet View Answers | Post Answers |
| 5606 |
Feb. 07 2007 |
Whether excess service tax deposited can be adjusted or refunded –
(Service Tax)
Whether excess service tax deposited a partcur month can be adjusted next month or we have to apply for refund. ' BY: Rajesh K. Agrawal No answers yet View Answers | Post Answers |
| 5593 |
Feb. 06 2007 |
FORM NO 26QA –
(DIRECT TAXES)
REQUIRED FORM NO 26QA FOR FILG URN OF COME TAX U,S 206Q ' BY: PAWAN GOYAL No answers yet View Answers | Post Answers |
| 5594 |
Feb. 06 2007 |
Can Service Tax Credit be taken even if it has been registered under Service Tax Later? –
(Service Tax)
Can a Company cim Service Tax Credit respect of put services even though it has been registered much ter. Say, Co. A has been availed the servcies Nov 2006 whereas it has not been registered under the same. So, here my query is can A now register itself for Service Tax and cim such credit. ' BY: CA. Jayesh Ashokkumar Jain No answers yet View Answers | Post Answers |
| 5597 |
Feb. 06 2007 |
Date of transaction for CIF imported purchase –
(MISC.)
rial received CIF calcutta port 1st Jan,06.Fal payment made as per po terms after 60 days credit by bankers cheque.whether exchange rate prevailg on the date of BE can be taken as transaction value for recordg ventory as well as Creditor. Should the diference exchange arisg on date of fal settlement and date of purchase be booked to Exchange Fluctuation A,c under P&L. ' BY: vikash sharma No answers yet View Answers | Post Answers |
| 5579 |
Feb. 05 2007 |
Emploees and Employer's Provident Fund could not be deposited with the PF Authority –
(DIRECT TAXES)
This was stated from the PF Office that the files mataed at PF Office were not avaible. For the above reason PF (both Employee and Employers share) could not be deposited with. Now the quion is whether the deduction is allowable u,s 43b or not. If it is not, pl. say what to do by assessee. ' BY: ASHOK KUMAR GHOSH No answers yet View Answers | Post Answers |
| 5580 |
Feb. 05 2007 |
AUDIT OF NBFC COS –
(AUDIT)
SIR, IS THERE ANY GUIDANCE NOTE OF OUR STITUTE ON AUDIT OF NBFC COS. IF NOT SO PL FORM A SMALL CO HAVG AUTHORISED CAPITAL OF RS FIVE CS ENGAGED IVVMENT,FANCG ACTIVITIES IS COVERED UNDER THE DEFITION OF NBFC CO. THANKS N REGARDS ' BY: NAVIN CHANDER GOEL No answers yet View Answers | Post Answers |
| 5583 |
Feb. 05 2007 |
EMPLOYEE STOCK OPTION SCHEME –
(DIRECT TAXES)
100 SHARES WERE ALLOTTED TO MR. X ON 01-01-2004 BY M,S XYZ LIMITED FOR RS.40,- PER SHARE UNDER EMPLOYEE STOCK OPTION SCHEME. THE ABOVE SHARES WERE SOLD AT NSE ON 31-01-2007 @ RS.450,- PER SHARE AFTER LOCK PERIOD OF 3 YEARS. A)WHAT IS THE TAX TREATMENT? B) IF THE ABOVE SHARES ARE BACK BY THE COMPANY AS ON 31-01-2007 FOR RS. 450,-WHAT IS THE TAX TREATMENT? ' BY: SBS MURTHY No answers yet View Answers | Post Answers |
| 5585 |
Feb. 05 2007 |
Submission of income tax return by post –
(DIRECT TAXES)
What is the due date of filg of IT urn of dividuals (whose accounts are not required to be audited by any w) by post ' BY: Vijay Kumar Bhutra No answers yet View Answers | Post Answers |
