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Top 50 Questions UnAnswered Queries

5987 unanswered question(s) — Showing 4661–4680

Que. Id Date Description
4501 Sep. 26
2006
Provision of Excise Duty on Closing Stock – (INDIRECT TAXES)
A Company is under trial production and produced certa fished goods which are lyg stock as on 31.03.2006. whether provision of excise duty is to be made on those fished goods for the purpose of fancial statements. furhter the company has not started commercial production durg the year 2005-06. '
BY: Pankaj Aggarwal
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4468 Sep. 25
2006
House Property computation – (DIRECT TAXES)
1.If the loan taken and the occupation of the house happens the same fancial year, can we cim the entire pre emi ter paid durg the said fancial year as ter paid and cim 100% of the same computg the come from house property. 2.If the house is a different city from the pce of work and is kept vacant, Can the ter paid on the loan be taken as a deduction computg the come from House property. this case what should be shown as come earned. '
BY: L Seshadri
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4469 Sep. 25
2006
VALUATION OF CLOSING STOCK OF OXYGEN GAS – (Profits & Gains of Business & Profession)
What is the method of valuation of closg stock of Oxygen Gas, a gas production and sale of Oxygen busess. Is there any guidance note issued by ICAI on these particur subject? '
BY: SANJO N G
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4474 Sep. 25
2006
Usage of prefix `CA.' before the name – (COUNCIL DECISION)
The ICAI has permitted its members to use the prefix `CA. before their name. Thus, Whether it will be o.k and keepg with this permission to use the said prefix (1) visitg cards and (2) all certificates , documents before his prted name, wherever the member affixes his signature? '
BY: M.R.KANNAN
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4475 Sep. 25
2006
Investment by foreignor – (CORPORATE & OTHER LAWS)
M,s ABC PVT LTD.deals real ate busess.A foreignor wants to v the co.by 1) Shares 2) Loan Can he do so? B)If yes, is there is any rrictions or limit apply to it? '
BY: NITIN AGGARWAL
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4481 Sep. 25
2006
Whether CLB has the power to extend the 3 months period for issue of share certificates? – (CORPORATE & OTHER LAWS)
Whether CLB has the power to extend the 3 months period for issue of share certificates? Whether CLB has the power to extend the time for satisfaction of Charge? Who is the agrieved party u,s. 284(4)? '
BY: Dilip Das
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4450 Sep. 23
2006
TDS – (DIRECT TAXES)
the certificate issued by come Tax Deptt for lower rate of TDS, it is mentioned that Deduction of come Tax is at the rate of 0.1%. this case whether, surcharge and cess are applicable '
BY: Surinder Pal Singh Behl
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4452 Sep. 23
2006
Authorised capital recd. in cash – (CORPORATE & OTHER LAWS)
M,s XY PVT LTD, corporated with Auth.& Paid Capital of RS.5 cs. The whole of the capital is recd. cash. 1) Is to receive 5 cs Cash is justified or not? 2) Further, the co.can hold this as cash hand or have to get it deposited bank a,c? 3) If the co. does not get it deposited is it attract any liability? '
BY: NITIN AGGARWAL
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4456 Sep. 23
2006
Commercial Paper – (CORPORATE & OTHER LAWS)
Whether the corporates which require to raise funds through commercial paper required to be listed any recognised stock exchange? Whether any of the ratg agency require the company to be listed any recognised stock exchange? '
BY: Parul Agarwal
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4460 Sep. 23
2006
Service tax on Fabrication of Textile and shawls – (Service Tax)
I understand that there is no service tax on fabrication of Textile and shawls, Am I Correct? '
BY: mahesh aneja
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4435 Sep. 22
2006
Applicability of Service Tax – (Service Tax)
Sir, My client REquireed the spection REport from ROC and I had applied to ROC and Got a spection report. Now i want to Prepare the Bill to my Client as Beg our Professional Charges for Prepartion of spcetion Report. I want to know is service Tax applicableon these bill Urgent '
BY: D
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4438 Sep. 22
2006
When the inputs are capable of being used, whether it is proper to reduce their value fully and writ – (Customs & Excise)
Obsolete raw rials whose value has been fully written off durg the previous year have been put to use followg years.Revenue audit parties has raised the above quion. This quion is posted Chairman,Pondicherry Branch by O,o Asst Commissioner of CEntral Excise, POndicherry and turn I am postg the same to you. '
BY: D.BREM NATHAN
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4439 Sep. 22
2006
New Form 3 CD – (AUDIT)
Sce New Form 3 CD has become effective frm 10th Aug., 2006 what treatment should we give to those audits signed before 10th August but ITR has not been filed by the assessee. Should we falise and sign the ammended Form 3CD ? or just ammendmended cuses can be signed any performa '
BY: Sanjay Gulati
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4440 Sep. 22
2006
Tax Audit Report without audited final accounts – (DIRECT TAXES)
Can an assessee, which is a cooperative socieity havg departmental statutory auditor, file its tax audit report without audited fal accounts before 31st Oct? As per section 44AB, an assessee can file audit report without fillg its tax urn for savg penalty. but it is not clear that whether it can file only tax audit report or not? It is not possible for them to get audited fal accounts before 31st Oct due to departmental procedures. Pls confirm. '
BY: MAHESH GUPTA
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4445 Sep. 22
2006
CPE REQUIREMENT – (MISC.)
If a member, who is not a practice and workg the education stitute has to fulfiil the requirement of CPE? If yes number of hours? '
BY: sheetal Vyas
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4446 Sep. 22
2006
FBT on Expenses incurred in Foreign Country – (FBT)
sir, ABC Ltd is dian Compnay and has a branch office at USA, It has curred some expenses USA like Telephone, Travellg & conveyance etc., The ABC Ltd has liable to pay FBT on such expenses curred USA? If ABC Ltd is Sec 10A & Sec 10B company. '
BY: S V Rao
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4423 Sep. 21
2006
TDS on payment to Hotel for booking of Stall Apace – (DIRECT TAXES)
My one of the client has booked a Stall to participate a fate organised by a 5 star category Hotel hotel premises for 5-6 days. The charges for the same is 3.00 cs approx. whether TDS to be deducted u,s 194I or any other section. '
BY: Pankaj Gupta
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4426 Sep. 21
2006
FBT on stipend – (FBT)
Whether stipend paid to traee is liable to FBT? '
BY: MANISH KUMAR MISHRA
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4431 Sep. 21
2006
TDS – (DIRECT TAXES)
Our client has deposited the TDS of an amount of Rs. 1000 stead of Rs. 100. What is the remedy. '
BY: CA. Kamal Garg
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4434 Sep. 21
2006
office automation tool for CAs – (MISC.)
KDLY PROVIDE THE NAME AND WEBSITE ADDRESS OF OFFICE AUTOMATION TOOL G TO PREPARATION OF PROJECT REPORT FOR BANK LOAN ,i.e FOR PROJECT FANCG. '
BY: SOUMYA JYOTI MITRA
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