Sebi offers a way over FPI tax rule hurdle
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Click here to Post your Query >>5987 unanswered question(s) — Showing 4601–4620
| Que. Id | Date | Description |
|---|---|---|
| 4692 |
Oct. 13 2006 |
TDS reporting in tax audit report –
(TDS/TCS)
cases where TDS has been accounted time but the deposit has been deyed beyond the fnacial year but deposited much before falisg the tax audit report, how the same will be reported? will it be treated as a case of dey and reported 27 (b) (iii) istead of a case of non remittance under 27 (b) (iv). Can the cut off date for reckong remittance be treated as the date of the tax audit report and not 31st March Please give your comments ' BY: T E S Varadhan No answers yet View Answers | Post Answers |
| 4694 |
Oct. 13 2006 |
Export Procedures –
(INTERNATIONAL BUSINESS)
What is the procedure for Exportg Services i.e. B.P.O Services?What are the formalities and documentations required for carryg ou Export of Services?What registartions are necessary for Exportg and how voice to be raised for such services? ' BY: PARTHA SARATHI NAYAK No answers yet View Answers | Post Answers |
| 4695 |
Oct. 13 2006 |
DVAT on Sales of Fixed Asset-Car –
(VAT/Sales Tax)
Section 2(1)(f) of the DVAT Act, 2004 defes, Capital Goods which cludes Pnt and Machery used directly or directly for the purposes of the busess. Section 6(3) exempts sales from VAT if capital goods are sold. The queri wish to know whether CAR forms part of Pnt and Machery ( IT Act-Pnt & Mach cludes Car) and is not liable for VAT when sold by a DVAT dealer out of its Fixed Assets? ' BY: Virander Chauhan No answers yet View Answers | Post Answers |
| 4698 |
Oct. 13 2006 |
Same Item can be Capital Goods or Input –
(INDIRECT TAXES)
1.Some Goods purchaeds as Revenue Items and ter on used for makg of Capital Goods. Whether Cenvat Credit will be availed as capital goods or put. 2. Item like Refractories, Pipes & Fittg specifically defed the defition of Capital Goods but they are repced every year, whether they can be conred as put or not. 3. Item defed under defation of Capital Goods whether Cenvat Credit always avaible as Capital Goods or if consumd every year than credit can be utilized as put. ' BY: Bishnu Kumar Bajaj No answers yet View Answers | Post Answers |
| 4701 |
Oct. 13 2006 |
234B Interest - For MAT –
(DIRECT TAXES)
Whether a corporate assesse is required to pay ter under section 234 B & C, when it is payg its taxes under MAT Provisions. ' BY: Venkatesh Babu No answers yet View Answers | Post Answers |
| 4684 |
Oct. 12 2006 |
non filing of return –
(Service Tax)
st year my gross receipts are less than Rs.4 cs,so i was exempted from service tax.the pot is that i was holdg the service tax regn. no. at that time which i had not surrenderred.Whether i was liable to file the urn of NIL. If yes what should i do now? ' BY: Rajni Kharbanda No answers yet View Answers | Post Answers |
| 4685 |
Oct. 12 2006 |
CLOSING OUR BUSINESS –
(DIRECT TAXES)
IF PARTY WANTS TO CLOSE OUR BUSESS. THEN WHAT HE WILL DO FOR I.TAX PURPOSE. SHOULD HE TI THE ITO & UNDER WHICH SECTION ' BY: MOHINI CHAUHAN No answers yet View Answers | Post Answers |
| 4689 |
Oct. 12 2006 |
Trade discount –
(VAT/Sales Tax)
kdly crify whether trade discount allowed by a manufacturer forms part of the turnover under the APVAT Act i.e., cost of goods manufactured is Rs. 100,, the gross sale value is Rs. 110, and the discount allowed is Rs. 3,-, net sale value shall come to Rs. 107,-, kdly let me know whether vat tax is payable on Rs. 110,- or on Rs.107,-. Please note that the allowance of discount is the prevailg practice this particur type of dustry and the amount realised is beg evidenced by cheque payment from the customer. ' BY: anwar iqbal No answers yet View Answers | Post Answers |
| 4673 |
Oct. 11 2006 |
NBFC/TRUST/SOCIETY –
(MISC.)
Anybody practisg the areas of NBFC, TRUST, SOCIETY? Can anybody guide me formation of a NBFC, Trust, Society? Pros & Cons? ' BY: Anup Agrawal No answers yet View Answers | Post Answers |
| 4674 |
Oct. 11 2006 |
New 3CD –
(AUDIT)
Is it mandatory to use New Form 3CD for the audit of fancial year 2005-06, asst. year 2006-07 even if the audit has been completed and report has been issued before the notification of the new form? ' BY: anup agrawal No answers yet View Answers | Post Answers |
| 4676 |
Oct. 11 2006 |
TDS on lodging charges –
(DIRECT TAXES)
case of payments made to Hotel towards lodgg charges whether TDS is to be deducted and if to be deducted then it will be deducted as contract or rent Kdly Sugg on this query with case ws thanks ' BY: Chandrashekhar No answers yet View Answers | Post Answers |
| 4677 |
Oct. 11 2006 |
ABETMENT IN CASE OF SERVICE TAX OF TRANSPORTATION –
(Service Tax)
THE DEPTT IS ISSUG SCN TO THE COMPANIES DUE TO DENIAL OF SERVICE TAX ABETMENT THE CASE OF TRANSPORTATION OF GOODS BY ROAD STATG THAT THE ABETMENT IS AVAIBLE ON THE GROSS AMOUNT CHARGED BY THE GOODS TRANSPORT AGENCY ONLY hENCE THE OTHER PERSONS WHO ARE NOT ENTITLED FOR THE ABETMENT EVEN THOUGH THEY ARE NOT CIMG ANY CENVAT CREDIT VIEW OF NOTOIFICATION NO 12,2003 DATED 20-06-03 PL CRIFY WITH THE RELVENT SECTIONS AND NOTIFICATIONS AND CASE W IF ANY ' BY: rakesh gulati No answers yet View Answers | Post Answers |
| 4664 |
Oct. 10 2006 |
SERVICE TAX RETURN –
(Service Tax)
SIR, IF POSSIBLE PL FORM THE OFFICES OF SERVICE TAX DELHI WHERE SERVICE TAX URNS CAN BE DEPOSITED. WHETHER SERVICE TAX URN CAN ALSO BE DEPOSITED POST OFFICES. ' BY: NAVIN CHANDER GOEL No answers yet View Answers | Post Answers |
| 4665 |
Oct. 10 2006 |
E-Filing –
(DIRECT TAXES)
case of efilg of IT urn for Private Limited company, how can we enclose the digital signature of the auditor and director? What are the options avaible? ' BY: M.P.PANNEERSELVAN No answers yet View Answers | Post Answers |
| 4666 |
Oct. 10 2006 |
applicability –
(Service Tax)
my client a builder purchase nd , construct buildg on nd & sold to customer. Is service tax is applicable on sellg of Ftes,shops. ' BY: Gaurav jain No answers yet View Answers | Post Answers |
| 4668 |
Oct. 10 2006 |
INSTALMENT OF LOAN –
(Profits & Gains of Business & Profession)
DOCTOR HAS TAKEN A LOAN FOR MOTOR CAR,EQUIPMENTS, BUT HE HAS NOT PAID ANY STALMENTS. BANK HAS DEBITED TER (ON MONTHLY BASIS) LOAN ACCOUNT. PL.EXPL. THE ACCOUNTG TREATMENT OF THE TER. WHETHER TER TO BE ACCOUNTED BOOKS OF ACCOUNTS OR NOT.PL EXPL. FOR TAX AUDIT TREATMENT FOR TER AMOUNT. ' BY: KINNAR SHAH No answers yet View Answers | Post Answers |
| 4662 |
Oct. 09 2006 |
TAN - Change of Status of the assessee –
(TDS/TCS)
A TAN No. was origally allotted to a Proprietorship concern (PAN No. of dividual mentioned the form). Now the proprietorship firm has converted to a Partnership firm under the same name. Whether the TAN data can be amended and the same TAN used by the partnership firm or a fresh TAN is to be applied? ' BY: Prashant Narang No answers yet View Answers | Post Answers |
| 4652 |
Oct. 08 2006 |
SERVICE TAX APPLICABILITY –
(INDIRECT TAXES)
Is service tax applicable for Export of Services for BPO works?If applicable what are the formalities to be completed for exportg services. ' BY: PARTHA SARATHI NAYAK No answers yet View Answers | Post Answers |
| 4655 |
Oct. 08 2006 |
whether fbt is payable on dep on firm car debited to partner capital account –
(FBT)
dear sir, whether fbt is payable on dep,nance,driver sary,t etc on car owned by firm but used by partner for his personal purpose and the total exp is debited to his capital account this year. ' BY: CA. P.V. NARAYANA RAO No answers yet View Answers | Post Answers |
| 4656 |
Oct. 08 2006 |
Derivatives –
(DIRECT TAXES)
Can anybody tell me the accountg treatment as well as the come tax treatment of the derivatives (e.g. Futures and options )for a) a share broker concern. b) a simple share trader ' BY: Kuljeet Singh No answers yet View Answers | Post Answers |
