Sebi offers a way over FPI tax rule hurdle
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Click here to Post your Query >>5987 unanswered question(s) — Showing 5121–5140
| Que. Id | Date | Description |
|---|---|---|
| 2943 |
Jun. 03 2006 |
Whether service tax is payable on residential complex constructed by Company for use by its Employees? –
(Service Tax)
Our company has decided to construct rential complex for accomodation of its employees.Whether this will constitute PERSONAL USE for the company and whether such construction will be exempt from service tax on Construction Services? If the company enters to separate contract for each buildg with the contractor havg upto 12 rential units and like this 5 contracts are made , then whether service tax will be charged on all the 5 contracts as a whole or on dividual contract basis? ' BY: Piyush Agrawal No answers yet View Answers | Post Answers |
| 2948 |
Jun. 03 2006 |
closing down limited company –
(CORPORATE & OTHER LAWS)
what are procedure for closg limited company under company act,its wdg-up,closg not liquidation ' BY: vandana No answers yet View Answers | Post Answers |
| 2954 |
Jun. 03 2006 |
VAT CREDIT ON 31.03.2006 –
(INDIRECT TAXES)
WHETHER VAT CREDIT RECEIVABLE ENTRY ON THE CLOSG STOCK IS REQUIRED TO BE MADE ON 31.03.2006 OR 01.04.2006, AGAST WHICH ACCOUNT SHOULD IT BE DEBITED? UNDER WHICH PROVISIONS OF THE ACT SHOULD IT BE TAKEN OR NOT TAKEN? ' BY: RADHIKA SHIVKUMAR BHOTICA No answers yet View Answers | Post Answers |
| 2955 |
Jun. 03 2006 |
TDS ON STOCK BROKERS –
(DIRECT TAXES)
MY CLIENT IS A STOCK BROKER. AS EVERY STOCK BROKER HAS TO PAY TO THE EXCHANGE(NSE,BSE)A CHARE ON EVERY TRANSACTION KNOWN AS TURNOVER FEES. WHETHER THE PAYER IS REQUIRED TO DEDUCT TDS ON THIS AMOUNT? ' BY: MUKESH BANSAL No answers yet View Answers | Post Answers |
| 2930 |
Jun. 02 2006 |
Exemption of HRA with EMI u/s 80 C –
(DIRECT TAXES)
Can a person cim HRA exemption, deduction u,s 80C for EMI paid of a fancg house and of under the head house property simultaneously ? Meang there by if a person is workg Gurgaon & live a rented house the same city. He also have his own house Delhi, which is fully fanced,Where he spends his weekend. Then now can he cim the exception of HRA, Benefit, EMI u,s80C and also the negative come from house property due to ter paid on fancg house ? Thanks with regards, Nit Ja ' BY: Nitin Jain No answers yet View Answers | Post Answers |
| 2940 |
Jun. 02 2006 |
Service Tax deduction by the Corporates on Truck Freight –
(Service Tax)
Our client is a ltd. co.and deposit the service tax with the department on the freight payments to transporters but some of the cases transporter says that he is registered with Excise,Service Tax and he will pay the tax.He charges the Tax his bilty,freight bill.Then pl.tell who is actually liable for payment of service tax and how our client prove that the it had discharge its liability properly. ' BY: RAJESH KUMAR JAIN No answers yet View Answers | Post Answers |
| 2917 |
Jun. 01 2006 |
undisclosed in the books of accounts –
(DIRECT TAXES)
dear sir, my quion is taht some pesons had lot of shares and securies of public ltd co the physical form for 8-10 years back. those might be purchased from secondary market or from ipo. those persons are come tax assessee but not shown the bance sheet at that time under the head of vments. at present they are willg to convert it to demat form as per companys compulsion and want to show the bance sheet the current year. i want to know the tax implication this regard and how it it will be possible as per w ' BY: manoj kumar agarwal No answers yet View Answers | Post Answers |
| 2919 |
Jun. 01 2006 |
3153 –
(DIRECT TAXES)
Thanks kshmi Narayana G, LIC pays money to trust for reimbursg to pensioners and hence the trust only acts as custodian . This scheme with LIC is due to a special agreement entered with trust atleast 15 years back and currently LIC abstas from enterg such agreements. Thanks once aga ' BY: Amit Bhansali No answers yet View Answers | Post Answers |
| 2922 |
Jun. 01 2006 |
Taxability of earlier year income –
(Service Tax)
Our (CA) firm was payg service tax for F.Y. 2004-05. For F.Y.05-06, We were out of ST due to the exemption limit of Rs.4 khs. For F.Y. 06-07, sce the exempted services notification is cancelled, We are aga the ST net. We have the followg two situations: 1. The receipt of fees of 04-05 and 05-06 durg year 06-07. 2.The receipt of fees for services rendered from 1.4.06 to 18.4.06 after 18.4.06. my opion: 1. a) For fees of 04-05 received durg the year 06-07, the rate of ST applicable at the time of completion of service is applicable. b) Fees of 05-06 received durg the year would be exempted sce the firm was out of ST durg the year 05-06. 2. Fees g to 1.4.06 to 18.4.06 received after 18.4.06, the rate of ST would be 10% ST + 2% EC. Am I right? Kdly crify. ' BY: N.THANGAVEL No answers yet View Answers | Post Answers |
| 2928 |
Jun. 01 2006 |
ans id 4296 –
(DIRECT TAXES)
with respect to ans id 4296 can section 147 be attract this case ' BY: manoj kumar agarwal No answers yet View Answers | Post Answers |
| 2929 |
Jun. 01 2006 |
Service tax paid in excess –
(Service Tax)
Due to some wrong calcution I have paid Service tax excess durg st A.Y.Whether can it be adjusted durg this assesment year? ' BY: R.BALASUBRAMANIAN No answers yet View Answers | Post Answers |
| 2906 |
May. 31 2006 |
ALLOWABILITY OF 100% DEDUCTION U/S 80-IB –
(DIRECT TAXES)
Whether an undertakg (a Builder) which enters to an agreement with the ndowner for development rights is entitled for 100% deduction from profits of Housg project presumg that all other conditions u,s 80-IB are satisfied ? ' BY: M.ESSAKKI PANDI No answers yet View Answers | Post Answers |
| 2908 |
May. 31 2006 |
Tresury Management –
(FINANCIAL MANAGEMENT)
Q. I want to know detail About Tresury Management? ' BY: VINEET JAIN No answers yet View Answers | Post Answers |
| 2886 |
May. 30 2006 |
TDS on foreign payment –
(DIRECT TAXES)
We are to deduct Tax on commission to be paid to non rent foreign currency on the services renderd by him dia . 1.What will be the rate of Tax+Sc+Cess to be deducted at source ? 2.How his PAN formalities be completed dia? 3.Is he be eligible to get the benefit of TDS on his come his own country.? ' BY: Bhushan No answers yet View Answers | Post Answers |
| 2893 |
May. 30 2006 |
TDS ON MUTUAL FUND BROKERAGE –
(DIRECT TAXES)
Sir, We paid sub brokerage to various sub broker after recevg brokerage from company,As we are ma broker and v the amount through our ARN No Should Tds be deducted from sub brokerage paid by us to sub broker,although company had not deducted ant Tds on such brokerage paid to us. Thanks ' BY: Santosh Singh No answers yet View Answers | Post Answers |
| 2894 |
May. 30 2006 |
Liability of Company regd. U/S 25 of Companies Act 1956 –
(Service Tax)
Whether Company registered U,S 25 of Co.Act,1956, i.e. NON PROFIT CO., also havg 80 G and 12A(a) certificate under come tax Act, renderg Sctific & Consultancy service, free of charge, is liable to pay Service Tax . If not, please site Section , Notification Number. If yes, how to determe the value of free of charge service? ' BY: TRIVEDI PANKAJ JAYANTILAL No answers yet View Answers | Post Answers |
| 2895 |
May. 30 2006 |
with holding tax rate –
(INTERNATIONAL BUSINESS)
ion to DTAA, whether the with holdg tax rate given DTAA with UK to be creased by surcharge and education cess ' BY: RAVI No answers yet View Answers | Post Answers |
| 2896 |
May. 30 2006 |
tds in respect of payments to non-residents –
(TDS/TCS)
A non-rent has lent money to various parties dia and ter is payable to him dia Rupees. Is it necessary to deduct tax at source when ter exceedg Rs.5,000 is paid,payable to him? The ter payments are made by dividuals not subject to 44AB AUDIT. Please crify this regard with section refernce under the come tax Act? ' BY: UMA MAHESH No answers yet View Answers | Post Answers |
| 2897 |
May. 30 2006 |
PAN - FATHER"S NAME –
(DIRECT TAXES)
A dy wants to apply for PAN. She doesnt want to give fathers name because her father had taken divorce from mother. Then what to fil up the column Fathers Name. Scerely yours, Rajesh Mheta rajeshmehta_dore@yahoo.com ' BY: RAJESHMEHTA No answers yet View Answers | Post Answers |
| 2879 |
May. 29 2006 |
Service Tax on Reimbursement –
(Service Tax)
case of reimbursement of exps if billg party raise the bill by showg mark up on actual exp on what amt. service tax will be applicable, especially case of Conveyance e.g. Dummy bill Conveyance Rs. 1000 Mark up 10% Rs. 100 Total Rs. 1100 Now on which amt service tax will be deduted 1) On Actual Exp of Rs. 1000 2) On Mark Up of Rs. 100 3) On total amy of Rs. 1100 Pls. provide me the necessary details regardg this with the support of some case ws if possible ' BY: Avinash Arun No answers yet View Answers | Post Answers |
