Sebi offers a way over FPI tax rule hurdle
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Click here to Post your Query >>5987 unanswered question(s) — Showing 5501–5520
| Que. Id | Date | Description |
|---|---|---|
| 1745 |
Feb. 20 2006 |
credit of service tax on input services in case of abatement option –
(INDIRECT TAXES)
whether credit of Service tax paid on put services is avaible if the assesse is optg for abatement option Example :outdoor caterer payg service tax only on 50% of gross amount charged. As per conditions for availg abatement, one condition is that assessee cannot avail credit of duty paid on puts or capital goods. As per p readg it is understood that service tax credit for put services can be availed. please advice. Thank You ' BY: BHAVIN KAPADIA No answers yet View Answers | Post Answers |
| 1747 |
Feb. 20 2006 |
service tax –
(INDIRECT TAXES)
Does staltion of lifts attract service tax? Recently there has been a supreme court decision (Kone elevators )that Sellg of lifts is to be treated as goods and not works contract as stalltion is only cidental to the sale of lift. view of this is there any service tax on sale of lifts.? Is sales tax says that there is no staltion then i hope there is no service tax on supply of lifts! kdly crify. regards raghu ' BY: raghu No answers yet View Answers | Post Answers |
| 1730 |
Feb. 18 2006 |
SERVICE TAX ON PREPARING ANNUAL REPORT –
(CORPORATE & OTHER LAWS)
ONE OF MY CLIENT IS PRPARG ANNUAL REPORT FOR ITS VARIOUS CORPORATE CLIENTS. I SERVICE TAX IS APPLICABLE? IF YES, UNDER WHICH CATEGORY?. IF HE GET THE WORK DONE BY SOME OTHER PERSONS WHAT IS THE SITUATION? i.e. APPLICABLITY O SERVICE TAX THE HANDS OF MY CLIENT AND THE HANDS OF THE PERSONS FRM WHOM HE IS GETTG THE ANNUAL REPORT PREPARED? ' BY: SANTOSH KUMAR MOHTA No answers yet View Answers | Post Answers |
| 1732 |
Feb. 18 2006 |
TDS on Service Tax –
(INDIRECT TAXES)
is TDS applicable on gross amount of bill i.e. bill amount + service tax thereon. or is it applicable only on net bill amount exclusive of service tax ' BY: Tilak Minocha No answers yet View Answers | Post Answers |
| 1733 |
Feb. 18 2006 |
FBT on commercial office provided in a hotel on hourly basis –
(DIRECT TAXES)
A director of a company on official visit stays a hotel.There he hires the facility of commercial office for few hours, where he meets the busess associates and customers and uses the facility of secary and other gadgets. He has taken a seperate bill for the same bes the normal bill for boardg & lodgg. Quion is whether FBT is applicable on this hirg of temporariry office. If it will make any difference when the bill for boardg & lodgg & temporariry office is combed. ' BY: sushil kumar singla No answers yet View Answers | Post Answers |
| 1735 |
Feb. 18 2006 |
1884 –
(INDIRECT TAXES)
to make my query more transparent, I am furnishg an example :- For stance, works contract job is takg pce Delhi. Delhi VAT Rate is 12.5% on 85% of Contract Value case of composite , divisible contract. Service Tax is 10.2% Say, Total contract value is Rs 1,00,000 (clusive of all taxes) So, if basic price is X, then we can calcute the followg manner :- X + X*33%*10.2% + X*85%*12.5% = Gross Amt e.g. X = Gross Amt , 1.13991 = Rs 87,726 Accordgly, we can calcute service tax @10.2% on Rs 87,726. Is this procedure correct ? Here, we have elid other taxes to calcute service tax ' BY: Sujiban Ghosh No answers yet View Answers | Post Answers |
| 12035 |
Feb. 17 2006 |
Wrong Posting –
(INDIRECT TAXES)
Wrong Posting BY: No answers yet View Answers | Post Answers |
| 1708 |
Feb. 17 2006 |
TDS on Royalty for Quarry –
(DIRECT TAXES)
A company has taken nd on lease for mg. They pay royalty to nd owners based on quantity of granite med. Please advise whether TDS is applicable to the royalty. If so, under which section and at what rate? ' BY: K George Philip No answers yet View Answers | Post Answers |
| 1709 |
Feb. 17 2006 |
Service tax –
(INDIRECT TAXES)
If a person dia is providg service out dia whether service tax is chargeable on such services?please give refrence of notification or rules? and what is the possibility to get a refund of the service tax charged by local vendors? ' BY: nitika sharma No answers yet View Answers | Post Answers |
| 1712 |
Feb. 17 2006 |
Holding and Subsidiary Company –
(CORPORATE & OTHER LAWS)
X Limited is a subsidiary of Y Limited. Over the period of time Y limited turned to es. Now the promoters wants to convert X limited as a holdg company and Y limited as a subsidiary company. Query 1. Is it permissable as per Companies Act, 1956 ? Query 2. If so what is the procedure ? Please note that there are no other group companies. Query 3. Sugg any appropriate solution. Thanks, Srikanth ' BY: K.SRIKANTH No answers yet View Answers | Post Answers |
| 1715 |
Feb. 17 2006 |
VALIDITY OF TRANSACTION –
(INDIRECT TAXES)
SOME DEALERS DELIVER GOODS THROUGHUT THE MONTH AND RAISE BILL AT THE END OF THE MONTH. HOW FAR IT IS LEGAL. CAN THEY DO IT FREELY ' BY: Dev Dutt No answers yet View Answers | Post Answers |
| 1721 |
Feb. 17 2006 |
service tax –
(INDIRECT TAXES)
can you please mention the broad categories of services for the followg services with sections 1.software development,IC design 2.hardware matanence 3.Time based license,software mataence,software support(phone,mail) 4.service and marketg. ' BY: nitika sharma No answers yet View Answers | Post Answers |
| 1722 |
Feb. 17 2006 |
Part Time COP –
(MISC.)
Dear Sir, Can a memeber holdg COP & occupg himself service dustries on payroll (But not dog any attation function) can become a partner of firm? ' BY: Mahesh Ramji Nagda No answers yet View Answers | Post Answers |
| 12016 |
Feb. 17 2006 |
Wrong Posting –
(INDIRECT TAXES)
Wrong Posting BY: No answers yet View Answers | Post Answers |
| 12019 |
Feb. 17 2006 |
Wrong Posting –
(INDIRECT TAXES)
Wrong Posting BY: No answers yet View Answers | Post Answers |
| 12021 |
Feb. 17 2006 |
Wrong Posting –
(INDIRECT TAXES)
Wrong Posting BY: No answers yet View Answers | Post Answers |
| 12022 |
Feb. 17 2006 |
Wrong Posting –
(INDIRECT TAXES)
Wrong Posting BY: No answers yet View Answers | Post Answers |
| 12026 |
Feb. 17 2006 |
Wrong Posting –
(INDIRECT TAXES)
Wrong Posting BY: No answers yet View Answers | Post Answers |
| 1697 |
Feb. 16 2006 |
The Bombay stamp act,1958. cash Gift from "Huf" to "son of karta" ,rate of duty applicable. –
(MISC.)
Respected sir, HUFwants to gift cash toSon of karta,certaly beg member of HUF. 1. Which provisions will be applicable and what rate of duty will be applicable as per The Bombay stamp act,1958? 2. Whether the proviso to article 34 of schedule I of The Bombay stamp act,1958 will be applicable? ' BY: yatish p. suratwala No answers yet View Answers | Post Answers |
| 1698 |
Feb. 16 2006 |
TDS - Rent –
(DIRECT TAXES)
Whether tax has to be deducted at source for payment of charges (paid on no of days basis)for hoardg atop buildgs and for hoardgs erected on vacant nds erected front of buildgs under the provisions of Sec 194 I? The ndlord is an dividual and the rent is paid by a company. ' BY: R.Sanjeevi No answers yet View Answers | Post Answers |
