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Top 50 Questions UnAnswered Queries

5987 unanswered question(s) — Showing 4981–5000

Que. Id Date Description
3447 Jul. 11
2006
FBT on Tour and Travelling – (FBT)
FBT on Tour and travellg has been reduced to 5%. Whether Tour and travellg consist of Boardg and Lodgg? '
BY: Manish Agarwal
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3449 Jul. 11
2006
TDS - Challans not Reflecting at NSDL Web Site - Wrong Tan No. – (DIRECT TAXES)
Dear Freds We have depsoited TDS through one of the public sector bank, the same is not gettg reflected the satetment of Chaln Status Query Tax Payer at NSDL web site. We have pursued the matter with the branch of the concerned bank and came to know that while transferrg the money they have mentione wrong Tan No.Please guide us as to a)what are the steps we or the concerned branch has to take to get the chalns credited our account. b) which kd of decration we should obta from the bank . B Regds '
BY: bhuvnesh
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3450 Jul. 11
2006
Company becoming a partner in a partnership firm – (DIRECT TAXES)
Can a company become a partner an existg partnership firm? Opion required both from the angle of the come Tax Act and the Partnership Act. '
BY: Sudhakar Rao
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3453 Jul. 11
2006
effective date – (INDIRECT TAXES)
Prent has given the assent on 18th April&all provisions of Fance Act come to effect on that date.As regards,the higher rate of 12% Service Tax,the C.A.magaze says it is effective from 01.05.2006.confirm correctness. k.lee '
BY: k.leela
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3454 Jul. 11
2006
credit balance in Vat account. – (VAT/Sales Tax)
What will be the treatment for the credit bacne Vat account i.e. if Vat paid is greater than Vat collected on 31-3-2006 and due to openg set off refund is due for March quarterly urn. whether the credit to be offered for come Proofit & account or any other treatment is required Please guide. '
BY: Laxman Sundesha
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3432 Jul. 10
2006
E - FILING OF TDS – (DIRECT TAXES)
I WANT TO KNOW, HOW DOES E-FILG OF TDS WORKS. '
BY: PRASAD
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3433 Jul. 10
2006
TDS Returns - Is it required even if there are no deductions – (DIRECT TAXES)
Is it necessary to file a urn of TDS by corporate , non - corporate assesses even if NO TDS has been deducted durg a particur quater. '
BY: Kiran B
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3434 Jul. 10
2006
Deduction under 80QQB – (DIRECT TAXES)
An dividual who is employed as well as start writg book ,will he be eligible for deduction under the referred section ? '
BY: Rajiv Gupta
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3435 Jul. 10
2006
Conveyance,Tours and travelling exp – (FBT)
whether, Cash remittence exp. will fall under tours-travels exp? '
BY: Charmi Dhanesha
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3436 Jul. 10
2006
80-IC/80IA/80IB – (DIRECT TAXES)
Plese kdly send your view on the followg :- Whether profit and ga from busess cludes centives from Central Excise Department. Whether the centive as mentioned above can be treated as come derived from busess. Thanks '
BY: dhanindra Surana
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3438 Jul. 10
2006
What Formalities to be complied with in case of name change – (INDIRECT TAXES)
If the name of a Company get changed then whether fresh Service Tax Registration is required to taken or same Regn No. will contue, only an timation is required. If any formalities are to be complied wioth then what are the formalities to be complied with acse of anme Change. '
BY: Hare Krishna Agrawal
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3419 Jul. 09
2006
internal audit checklist – (AUDIT)
can anybody provide with ternal audit checklist particurly for fotech company with specific reference to nance of networkg and software development ed activities. thanks advance. sunil sunilhansaria@gmail.com '
BY: sunil hansaria
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3405 Jul. 08
2006
regarding merger of the firm – (MISC.)
We have Two firms (1) M,s Vyas Tuteja & Co. Partnership firm Partner Harpreet sgh saluja Partner Jagadish Vyas (2) Jagadish Vyas & Co. Proprietorship firm Prop. Jagadish Vyas As both the firms have its office at ujja havg same address. Can we open a branch office or not. 2) Sir, we want to merge both the firms under the name Jagdish Vyas & Co. Convertg proprietorship to partnership firm. Jagdish Vyas & Co. is contued sce 1991 proprietorship concern. Vyas Tuteja & Co. is contued sce 1999 partnership firm. What will be the imlications regardg MEF , whether we are eligible for the year 2006-07 under the name Jagadish Vyas & Co. , While the month of June 2006 we have applied for empanelment , the name of Vyas Tuteja & Co. '
BY: Jagadish Vyas
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3408 Jul. 08
2006
TIN & Fresh Registration – (VAT/Sales Tax)
A Public ter Litigation has been filed Bombay High Court, Bench at Aurangabad challengg the legitimacy of Entire Procedure of T & Fresh Registration. the PIL it is requed to Hon. Court to direct Sales Tax Dept. to refund Rs. 100 to each dealer as this fees is collected by the Dept. without authority of w. Your comment is highly expected the ter of Justice. '
BY: Omprakash Ladda
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3415 Jul. 08
2006
UNDERGOING C A COURSE - AMENDMENTS – (MISC.)
PLEASE CRIFY WHETHER A COMMERCE GRADUATE WITH 60 % AND ABOVE HAVE ALSO TO UNDERGO PROFICIENCY T AS PER T PROPOSED AMENDMENT OR IS APPLICABLE TO ONLY THOSE WHO WANTS TO JO AFTER PASSG 10 OR 12 EXAM ? PLEASE CRIFY SCE THIS DOUBT IS MAKG MANY CANDIDATES A DILEMMA AS TO HOW TO JO C A COURSE WITH REGARDS, '
BY: NARESHBHAI B KHIMANI
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3384 Jul. 07
2006
Creation of Private Trust – (DIRECT TAXES)
How can a trust be created for the benefit of a mor child, will the come be clubbed the hands of parents? '
BY: Anjali
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3385 Jul. 07
2006
Investment in Capital gains new bonds – (DIRECT TAXES)
One of my client has a long term capital gas December2005. At that pot therewere no bonds eligible for vment u,s 54 c of the I T Act,1961. He has ved the same Capital Gas F D a nationlised Bank. Now he wants to v the recently notified bonds. Can he do so? '
BY: chandra shekhar aithal b
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3387 Jul. 07
2006
Status of Filling of return in the case of inherited property by Son & Grandson – (Income From House-Property)
Mr A leave behd a rential house proerty, a commercial property and some agrl nd. He had got four sons B,C,D & E. After his death it was found that he made a will for the commercial property where he named four grandsons( Son of B & C) and two son D & E as sucessor and further provides that the property can not be partioned but the benificary can enojy the property.Mr A had stopped fillg urn sce long as his come cludg the come from H.P is very megare. Now the Group of son & grandson had done some renovation out of common fund contributed by each of them and the proerty is fetchg some good rent. so the quion is 1.Status which the urn should be filled as HUF, AOP or BOI. 2.If they got partioned among themselve what will be the status. 3.The agrl nd is yet to be partioned.How the son show the agrl come they received. 4.Rental house property is partioned among themselve and the same is used by as self-occupied H.P Please enlighten me '
BY: Goutam Panda
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3392 Jul. 07
2006
tds on rent on Plant & Machinery – (TDS/TCS)
Let me form whether the Rent, Hire Charges paid on Pnt & Macheries are subject to TDS U,s 194 I ? - If so, from when it will be liable to tax? '
BY: mekala.A
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3365 Jul. 06
2006
Return Form for FBT – (FBT)
1.Whether urn form for FBT have been notified ? 2.A partnership firm was dissolved on 15-08-2005. whether Car runng expenses will clude depreciation also on pro rata basis. i.e upto 15-08-2005 '
BY: NArinder Gupta
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