Sebi offers a way over FPI tax rule hurdle
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Click here to Post your Query >>5987 unanswered question(s) — Showing 4541–4560
| Que. Id | Date | Description |
|---|---|---|
| 4895 |
Nov. 08 2006 |
Incorporation –
(CORPORATE & OTHER LAWS)
Is it possible to create corporation status dia ? If yes, How ? ' BY: Nikesh Champak lal Majithia No answers yet View Answers | Post Answers |
| 4872 |
Nov. 07 2006 |
Deduction of TDS on service tax claimed on expense –
(TDS/TCS)
What are the provisions of come Tax Act regardg deduction of Tax at source on payment of service tax on particur expense? For Example we have taken hirg services of equipments from Mr X amountg to Rs 10000,- and he charged Service Tax @ 12.24% on Rs 10000,-( total Rs 11224,-) his bill. My Query is that on which amount ie Rs 10000,- or Rs 11224,- we are gog to deduct TDS on rent u,s 194I. What are the provisions of IT act and Service Tax act regardg that? Pls advise ' BY: AJAY JAIN No answers yet View Answers | Post Answers |
| 4873 |
Nov. 07 2006 |
Partnership remuneration –
(DIRECT TAXES)
a partnership firm havg 3 partners A B C, A & B are workg partners eligible for remuneration as per IT Act. the deed is amended Jan 2006 wef from 01.4.2005 that only one partner B shall be entitled for remuneration. For the fancial year 05-06 can be remuneration be paid to only one partner B ? or whether A ( till date of amend ) & B both should be paid remuneration. ' BY: guru No answers yet View Answers | Post Answers |
| 4874 |
Nov. 07 2006 |
TDS reversal –
(DIRECT TAXES)
a surance co. is deductg tds on surance commission paid to agents. if the policy has psed then the surance commssion paid is reversed. my que is whether the tds deducted should also be reversed ? if so what should be done for the tds already deducted and paid to govt.? what will be the effect on tds urn. please crifiy ' BY: guru No answers yet View Answers | Post Answers |
| 4875 |
Nov. 07 2006 |
FBT on Expenses paid on belhaf of US Company –
(FBT)
A Pvt. Ltd company corporated gujarat and workg for some project serchg and due deligence on belhaf of US BASED GROUP. FOR Due deligence and servey A Pvt.Ltd. appot some staff and paid the sary and all expenses i.e. travellg, rent for office, conveyance, telephone expenses and make a debit note favour of US BASED GROUP with a markeup of 1% over and above the expenses cured for the above purchases. Whether A pvt. ltd are liable to pay FBT on expenses paid for FBT liable expenses ? ' BY: Poonam Chand Jain No answers yet View Answers | Post Answers |
| 4878 |
Nov. 07 2006 |
Whether TDS can be claimed in the next year? –
(TDS/TCS)
Please crify whether it is possible to cim TDS the year follwg the year of deuction due to non receipt of certifcate of tax deduction before the due date of filg of urn.But the come respect of which the tax has been deducted is shown the year of deduction the profit & A,c ' BY: V.S.Mahalakshmi No answers yet View Answers | Post Answers |
| 4868 |
Nov. 06 2006 |
registration under service tax –
(INDIRECT TAXES)
An assessee is havg one registration number for taxable service. Subsequently one service which is beg already provided by assessee is covered under the Act. Whether assessee should form to authorities about this and ask them to issue fresh no. ' BY: ASHISH KR.TIWARI No answers yet View Answers | Post Answers |
| 4865 |
Nov. 05 2006 |
chang of rate –
(Service Tax)
As the rate of service tax has changed from 18,04,2006, then while filg the urn for june quarter whether segregation should be made for differnt rates? or it should be combed? ' BY: Mina No answers yet View Answers | Post Answers |
| 4859 |
Nov. 04 2006 |
Provident Fund –
(CORPORATE & OTHER LAWS)
If a employee is recruted as a Traee a organization , then is he eligilble to get PF benefits from his,her employer? ' BY: Somshankar DasGupta No answers yet View Answers | Post Answers |
| 4845 |
Nov. 03 2006 |
How to aarive Minimum alternate tax –
(Profits & Gains of Business & Profession)
U,s 115JB proviso (vii)expnation case net worth is not postive but makg profits under this proion whethet MAT is NiL are to be provided by takg to conration of other proions. The company is implimentg the scheme sanctioned by the BIFR. Kdly advise for the above. With Regards G.Nageswara Rao FCA MN 207300 N G RAO & ASSOCIATES ' BY: G. NAGESWARA RAO No answers yet View Answers | Post Answers |
| 4847 |
Nov. 03 2006 |
Tax Audit –
(AUDIT)
What should an Tax auditor do case after signg the audit report some error has been noticed the report,particurly annexure II.Is it advisable to frm the client to revise the urn of come and auditor issues a amended annexure. Thanks. Charan dass Sharma ' BY: Charan Dass Sharma No answers yet View Answers | Post Answers |
| 4848 |
Nov. 03 2006 |
Reporting in Form No 3CD –
(DIRECT TAXES)
One of my client has busess of money transfer from Foreign contries as a agent of Wern Union where he makes the payment of cash up to the limit of Rs 00 to the receivg parties as per the norms fixed by R B I(as per his statement)with weren Union.He earns the come as commission only but have to manage for the funds himself. whether cash payments is required to be reported under any cuse of form no 3 CD ' BY: Ashok Kantilal Shah No answers yet View Answers | Post Answers |
| 4849 |
Nov. 03 2006 |
Does Overseas Mediclaim get the beneft of deduction ? –
(DIRECT TAXES)
Dear FRiends, Any kf of medical surance covered u,s 80 & paid by cheque is covered under deduction. My quion is whether overseas Medicalim for which payment is made dia as well as the sdurer co. is also dian co. then can the said payment get the benefit of deduction while calcutg the tax liability of a person ? Pleas e quote ur answer ' BY: Bhut Ketan A. No answers yet View Answers | Post Answers |
| 4850 |
Nov. 03 2006 |
Exemptions for Income from Vermi Compost –
(DIRECT TAXES)
Are there any exemptions for come from VERMI COMPOST. ' BY: CH.N.V.HARI KISHORE No answers yet View Answers | Post Answers |
| 4851 |
Nov. 03 2006 |
DIN-3 Certification –
(CORPORATE & OTHER LAWS)
There is no provision the D-3 form for certification by chartered accountants. Only company secaries are allowed to certify D-3. Why chartered accountants are not allowed for this purpose? Chartered accountants are allowed to certify even Form 32. case of most of the small companies, their statutory auditors are dog their secarial works. If this requirement is hold on, then these small companies need to approach company secaries only for certifyg D-3. This can only be conred as an justice showg agast them. Our stitute should take itiative to represent this matter before MCA. ' BY: Varghese John K No answers yet View Answers | Post Answers |
| 4852 |
Nov. 03 2006 |
SERVICE TAX ON RETAINERSHIP –
(Service Tax)
A client after his irment, has jot the company, as aer ship,as nance Manager. Whether service tax is applicable or not. ' BY: PAWAN KUMAR JAIN No answers yet View Answers | Post Answers |
| 4843 |
Nov. 02 2006 |
political contribution U/s 293A –
(CORPORATE & OTHER LAWS)
Whether not complyg with disclosure requirement U,s 293A attracts penal provision under same section. ' BY: santosh No answers yet View Answers | Post Answers |
| 4836 |
Nov. 01 2006 |
TDS u/s 192 –
(DIRECT TAXES)
case sary is made payable at the end of every month, then when the TDS is to be deposited. (Ref. sec. 192 and 200 read with Rule 30) for ex. first case- sary payable on 31st october & paid on 5th of Nov. second case- sary payable and paid on 31st october. pls. tell me the date by which we are required to deposit tds both the cases. thanks... ' BY: ASHISH GARG No answers yet View Answers | Post Answers |
| 4838 |
Nov. 01 2006 |
NRI Investment in Agricultural Land –
(CORPORATE & OTHER LAWS)
What are the rrictions ,permissions for an NRI to v immovable property cludg Agricultural property ? What is the meang of Agricultural, rential and commercial for this purpose. (under FEMA ? and other legistions if any ) ' BY: Jayaprasad No answers yet View Answers | Post Answers |
| 4840 |
Nov. 01 2006 |
FBT Return Date for Firm Turnover Less than 40 Lacs –
(DIRECT TAXES)
What was the st date for filg such FBT urn. As per Act 31st July was the date. Was there any extension as per my understandg Format for urn was not fised July. I am askg this as there is penalty of Rs.100,- per day for Dey filg of FBT urn. B Regds ' BY: bhuvnesh No answers yet View Answers | Post Answers |
