Sebi offers a way over FPI tax rule hurdle
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Click here to Post your Query >>5987 unanswered question(s) — Showing 5241–5260
| Que. Id | Date | Description |
|---|---|---|
| 2582 |
May. 01 2006 |
TDS Date of Deposit –
(DIRECT TAXES)
Can anybody tell us the date of Deposit of TDS when it is deducted on 31 March. If the company is follwog the Calender year as the fancial year then what will be the st date of deposit if the tax is dedcuted on 31st December 2005. ' BY: Manish Gupta No answers yet View Answers | Post Answers |
| 2584 |
May. 01 2006 |
SERVICE-TAX, CLAIMING OF INPUT CREDIT OF SERVICE TAX PAID ON TELEPHONE BILLS –
(INDIRECT TAXES)
CAN WE CIM FULL CREDIT OF SERVICE TAX PAID ON PUT TELEPHONE SERVICES CASE THE OUTPUT SERVICE PROVIDER IS DOG BOTH TAXABLE AND NON TAXABLE SERVICES ' BY: CHUNDURU PRAMODH No answers yet View Answers | Post Answers |
| 2587 |
May. 01 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 |
| 2571 |
Apr. 30 2006 |
2509 –
(INDIRECT TAXES)
the book of C Parthasarthy and Snjiv Agawal of Snowwhite the authors have oped that the exemption of 4 cs is avaible as the basic exemption and view is supported by direct Taxes made easy by N S Govid. Please crify. ' BY: K S CHETTY No answers yet View Answers | Post Answers |
| 2562 |
Apr. 29 2006 |
Documents to be filed by a liaison office of foreign office –
(CORPORATE & OTHER LAWS)
What are the documents to be filed with ROC by a Liaison office of a foreign company? ' BY: Manish Gupta No answers yet View Answers | Post Answers |
| 2563 |
Apr. 29 2006 |
Applicability of Accounting Standards-Urgent –
(AUDIT)
Is there any notification came 2005 stag that All the accountg standards applicable to a foreign company are also applicable to a liaison office of a foreign company. ' BY: Manish Gupta No answers yet View Answers | Post Answers |
| 2567 |
Apr. 29 2006 |
PAN NO - Urgent –
(DIRECT TAXES)
How to Know the Assesse from PAN no or How to know the PAN no details. ' BY: Manish Gupta No answers yet View Answers | Post Answers |
| 2568 |
Apr. 29 2006 |
Regarding RG-23 under Central Excise Act,1944 –
(Customs & Excise)
I am Swapnilsagar R Vithani dog the articleship and I come across one query of Matag the RG-23 Manually My Query is whether the nance of the RG-23 Under self removal procedure of central excise act is compulsory or not? If it is not compulsory then can you give me the Circur No From When it is not compulsory. And if it is compulsory then under which section it has been said that it is compulsory to mata. I will obliged to you if you could help me out the query. Hopg for reply as early as possible. Thankg you, Yours Truly Swapnilsagar R Vithani ' BY: deepa bakhru No answers yet View Answers | Post Answers |
| 2570 |
Apr. 29 2006 |
REFUND UNDER DELHI VAT –
(INDIRECT TAXES)
We have filled urns under vat still we have not received refund for june 2005,sept 2005, dec 2005 what remedies we can have and where to lodge the objections and remders ' BY: NarendraSarawagi No answers yet View Answers | Post Answers |
| 2560 |
Apr. 28 2006 |
Rate of service tax for Air Travel Agents –
(Service Tax)
When the service tax was 10% for all,the Air Trael Agent were payg 1% on gross Ticket amount. Now what is the crease rate for them? CA Mohamed Shafi mashafica@yahoo.co. ' BY: Mohamed Shafi No answers yet View Answers | Post Answers |
| 2544 |
Apr. 28 2006 |
Sales Tax Chargeability - Urgent –
(INDIRECT TAXES)
The Company has disposed off the Fixed Assets. The company is not havg Sales tax Registration. Is Sales Tax charge on the Sale of Assets.Is there any relevant case w on the same. ' BY: Manish Gupta No answers yet View Answers | Post Answers |
| 2546 |
Apr. 28 2006 |
APPLICABILITY OF SERVICE TAX –
(Service Tax)
DIAN COMPANY IS 100% EOU VOLVED DEVELOPG AND SALE OF SOFTWARE OUT DIA. IT ALSO CARRIES REPAIR AND MATAACE OF THOSE SOFTWARE EXPORTED .REPAIRS IS CARRIED FROM DIA.WHETHER SERVICE TAX APPLICABLE BASED ON TATA CONSUTANCY JUDGEMENT. OR CAN WE BE COVERED UNDER EXPORT RULES AND NO SERVICE TAX IS PAYABLE. ' BY: RAJESH KUMAR PARWANI No answers yet View Answers | Post Answers |
| 2549 |
Apr. 28 2006 |
Applicability of Service Tax for Amount received in Convertible Foreign Exchange in case of man power requirement agent –
(Service Tax)
One of our client is Ma power requirement agent. Our client is recruitg Man power dia, for a company situated USA. the man power so recruited will be the employees of US company and will be workg at us. For the services rendered our client is receivg fee convertible foreign exchange. As the fee is received convertible foreign exchange, Is there any total,partial exemption under Service Tax for the amounts so received ? ' BY: CH.N.V.HARI KISHROE No answers yet View Answers | Post Answers |
| 2559 |
Apr. 28 2006 |
Sec 10 (13A) - ITAct,1961 –
(DIRECT TAXES)
Can a company lease out its own apartment to an employee and allow deduction u,s 10(13A)for the rent payment made by the employee? The company will not cim any depreciation sce the lease rent received will form part of come from House Propert. ' BY: R.Sanjeevi No answers yet View Answers | Post Answers |
| 2529 |
Apr. 27 2006 |
Form No16 –
(TDS/TCS)
Dear Member, case of banker assessee, an employee has transferred from one branch to another branch,TDS was deducted by both the branches, whether Form No.16 will be separately issue by the both branches or a sgle Form No.16 will be issue by the present branch & mentioned the total sary & total TDS deducted by the both branches,as remember quarterly eTDS urn each branch will have to report only TDS deducted & deposited by themselves. ' BY: Shankar Laddha No answers yet View Answers | Post Answers |
| 2532 |
Apr. 27 2006 |
Preoperative Expenses –
(DIRECT TAXES)
What will be the treatment of Preoperative expenses . The company has curred expenses but not havg any revenue to set off. ' BY: Manish Gupta No answers yet View Answers | Post Answers |
| 2535 |
Apr. 27 2006 |
profit from transactions in future & options dealing of shares –
(DIRECT TAXES)
Please clearify whether any profit earned from tradg options & future tradg of shares is taxable under the head come from other sources or under the head short term capital ga ' BY: Mandeep Singh No answers yet View Answers | Post Answers |
| 2540 |
Apr. 27 2006 |
Deduction U/S 80HHC for the profit on sale of DEPB licence after the ammendment of section 80HHC by the Tax Laws ammendment act 2006 –
(DIRECT TAXES)
The assessee was a 100% exporter of manufactured goods and was entitled for DEPB licence as centive the assessee was not elegible to receive any other centives. The assessee sells the DEPB licence at price lesser than the value of DEPB licence the assessee cimed deduction U,S 80HHC for the sale conration of DEPB licence. Now the assessemnts for the completed years are also beg reopened as the ammendment is rospective naute. Please kdly enlighten me on the constitutional validity of the ammendment and the effect of the ammendment on the sale conration received on the sale of DEPB licence ' BY: K.Gopal Gupta No answers yet View Answers | Post Answers |
| 2518 |
Apr. 26 2006 |
SERVICE TAX –
(Service Tax)
Dear Sir hotel dustry there are two regur taxes the state of maharashtra.Service tax and Vat. Now I am little confused that Is Vat is applicable on Basic + Service tax or Vat is applicable on Basic price only. Thanks Arya Ray ' BY: Arya Ray No answers yet View Answers | Post Answers |
| 2520 |
Apr. 26 2006 |
LOCATION OF UNITS –
(Service Tax)
Dear Sir, If service tax registration is taken for on address then can we use for different locations. Suppose we got on registration for Mandap keeper Mumbai II circle and also started to operated another unit Thane.Is it allowed. If we add extra location the Regsitration certificate of Mumbai and do the billg of Thane unit from Mumbai Address will it do. Or it is strickly for different location we have to take different registration no and there no alterrations. I have seen the registration that it is clearly mentioned clrealy that for the above mentioned address only. Arya ray ' BY: Arya Ray No answers yet View Answers | Post Answers |
