Sebi offers a way over FPI tax rule hurdle
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| Que. Id | Date | Description |
|---|---|---|
| 419 |
Sep. 30 2005 |
order of Kolkatta High Court in ITO Vs Amar Garage 2004,1,SOT page 331 Kol –
(DIRECT TAXES)
I have come to know from a friend about the captioned judgement on ter on capital to partner on enhanced capital after revaluation of capital.I could not catch hold of SOT to see detailed judgement.If any body knows of citation of ITR of CTR,please let me know. ' BY: CHANDER PARKASH ARORA No answers yet View Answers | Post Answers |
| 420 |
Sep. 30 2005 |
DEDUCTION U/S 80 IC OF I TAX ACT –
(DIRECT TAXES)
MY CLIENT WHOSE DETAILS ARE FURNISHED BELOW PROPOSES TO CIM DEDUCTION U,S 80 IC OF I TAX ACT. ITME MANUCATURED- LEATHER FOOFWEARS- COVERED UNDER TERRIF ITEM NO.6401.11 OF CERTRAL EXCISE TERRIF- UNIT LOCATED AT- BADDI, DIST SON (H P)- ITEM NEITHER LISTED SCHEDULE XIII-PART B- NOR LISTED SCHEDULE XIV -PART C-THER CONDITIONS COMPLIED WITH. QUERRY TO CIM THE DEDUCTION UNDER THIS SECTION WHETHER THE CONDITIONS OF CUSE 80 IC (2) (a) (ii) AND CUSE 80 IC (2) (b) (ii) BOTH SHOULD BE SIMULTANEOUSLY COMPLIED WITH OR THE CONDITION OF ANY ONE OF THESE CUSES SHOULD BE COMPLIED WITH. N C GOEL THANKS N REGARDS ' BY: navin chander goel No answers yet View Answers | Post Answers |
| 423 |
Sep. 30 2005 |
FBT - Passing on the burden to employees –
(DIRECT TAXES)
Hi case an Employer wants to pass on the FBT burden to the employee,how does he go about it. While makg reimbursement of expenses covered by FBT - say Medical exp - can he deduct the FBT amt and make payment for the bance. Is this allowed as per the FBT w? If not, then how can the burden be passed on to the employee. ' BY: Anirudh Mendiratta No answers yet View Answers | Post Answers |
| 431 |
Sep. 30 2005 |
Withdrawal of appeal under BST Act –
(INDIRECT TAXES)
I have filed the appeal under BST Act agast asstt passed U,s 33(2). Now after verifyg the facts & records of the case,I would like to withdraw the appeal. The appelte authority has directed STO for cross verification by issug notice form no 28.Plz advice on this matter. ' BY: S.R.Maniyar No answers yet View Answers | Post Answers |
| 406 |
Sep. 29 2005 |
Man power outsouricng –
(DIRECT TAXES)
Hi, Does Manpower outsourcg comes under 40khs bracket or 10khs bracket for the purpose of Tax Audit. ' BY: Rajendra Sappa No answers yet View Answers | Post Answers |
| 411 |
Sep. 29 2005 |
Whether service tax is applicable on sub-contracted services? –
(INDIRECT TAXES)
Where a contractee has awarded a service contract to a contractor who, turn, sub-contract a part of such contract to a sub-contractor, whether sub-contractor is liable to service tax? If yes, whether sub-contractor should charge service tax on the bill raised to contractor? If no, whether sub-contractor shall file NIL service tax urn (assumg sub-contractor is engaged such sub-contract sevice only) ' BY: AJAY SHARMA No answers yet View Answers | Post Answers |
| 389 |
Sep. 28 2005 |
Para 60,AS-28 –
(AUDIT)
Sir, I would like to know how it is practically possible that an assets carryg amount is less than its impairment ' BY: Abhishek kapoor No answers yet View Answers | Post Answers |
| 391 |
Sep. 28 2005 |
definition of vat –
(INDIRECT TAXES)
kdly exp what is vat and what is special about this? what way it is different from sales tax? ' BY: v.jayashree No answers yet View Answers | Post Answers |
| 392 |
Sep. 28 2005 |
Payment of Service Tax –
(INDIRECT TAXES)
One of my client collected service tax on certa services rendered by him.However,his taxable turnover does not exceed 3 cs per anum. Now should he pay the service tax collected by his as he already collected or can he skip it as he does not fall under service tax net.Please quote any crifications from the concerned department. if any. ' BY: Krishna Mohan No answers yet View Answers | Post Answers |
| 394 |
Sep. 28 2005 |
AP VAT ACT –
(INDIRECT TAXES)
the erstwhil APGST Act, there is a specific exemption for 100%EOUs from the levy of sales tax and hence they could purchase their puts by issug FormH without payg sales tax on them. I wish to know whther there is any such provision or crification for the SAles Dept.extendg the same exemption under APVAT Act also ' BY: Krishna Mohan No answers yet View Answers | Post Answers |
| 397 |
Sep. 28 2005 |
Charging of VAt to 100% EOU –
(INDIRECT TAXES)
My client is engaged Mfg. and sellg of DG sets , when he sells to 100% EOU unit whether he has to charge VAT on that or not to charge. ' BY: anant hanmantrao mutalik No answers yet View Answers | Post Answers |
| 400 |
Sep. 28 2005 |
is renewal of registration required under maharashtra societies registration rules 1971 ? –
(MISC.)
a society was registered mumbai under societies registration act 1860.the said society is now functiong at tamilnadu.the society is regur submittg the annual statements and list of members to the concerned registrar mumbai.the quion is - is there any provision under the maharashtra societies registration rules 1971 which requires periodic renewal of the society with the registrar? pls quote the relevant provisions of the said rules - also the URL if any. ' BY: N A Karthik No answers yet View Answers | Post Answers |
| 381 |
Sep. 27 2005 |
Service Tax on Car Hire Charges –
(INDIRECT TAXES)
I want to know whether service tax is applicable on car hire charges ' BY: Shikha Jajoo No answers yet View Answers | Post Answers |
| 383 |
Sep. 27 2005 |
applicability of service tax. –
(INDIRECT TAXES)
They are facilitators of C& F work and tranportation . Both exports and imports.All modes. sea, road and air. ternal ,domic transportations are taken up. They are neither lers nor approved C& F agents. They organise c& F work through approved agents, fix up lers and do all the work (a to z) for the clients for a consolidated charge though the debit note narrates the up of the charges. At actual service pot , for some services, the clients name is shown the billg and for some services their name only is mentioned. What is the applicability of service tax ? If so the extent of applicability. ' BY: T.S.Vaikuntam. No answers yet View Answers | Post Answers |
| 385 |
Sep. 27 2005 |
Disclosure under tax audit report –
(DIRECT TAXES)
As per guidance note on tax audit, it is necessary to disclose the effect u,s 145 effect for exclusive method to clusive method. This is required for excise duty effect. Is is necessary to make same kd of disclosure for service tax ? How the for put credit and utilisation of effect will be shown if net of duty accountg is done? ' BY: rahul No answers yet View Answers | Post Answers |
| 369 |
Sep. 26 2005 |
TDS on transporter –
(DIRECT TAXES)
Section 194C has been amended w.e.f. 1.6.2005. It provides that case of an dividual subcontractor who does not own more than 2 goods carriages TDS will not be deducted if he sumbit a decration to the payer the prescribed form and the payer shall furnish the details of such payments to the prescribed IT authority prescribed form with the specified period. Kdly let me know the decration form no. & its format and prescribed forms and time limit for sumbission of above formation. ' BY: Mahesh Khandelwal No answers yet View Answers | Post Answers |
| 372 |
Sep. 26 2005 |
Tax Exemptions available to Exporters –
(DIRECT TAXES)
One of my client is a merchant exporters and has turnover only of export. What is the impact of come tax if the net profit earned is Rs. 480,-. This is the first year of Operation.Will the company get any tax exemption? If Yes, what are the requirements for cimg the same? ' BY: SHAILESH S. URDHWARESHE No answers yet View Answers | Post Answers |
| 373 |
Sep. 26 2005 |
TWO PAN NOS. –
(DIRECT TAXES)
A FOREIGN CO. HAVG TWO LIASION OFFICES DIA ONE MUMBAI & ANOTHER DELHI & BOTH THESE OFFICES ARE MANAGED BY TWO DIFFERENT C.E.O. I.T.DEPT. HAS ISSUED TWO DIFFERENT PAN NOS.ONE FOR DELHI & ONE FOR MUMBAI. SAME IS A CASE FOR TAN NOS. IS THERE ANY VIOTION OF I.T.ACT? ' BY: MADAN ACHWAL No answers yet View Answers | Post Answers |
| 346 |
Sep. 24 2005 |
T.D.S. on service tax –
(INDIRECT TAXES)
Is T.D.S. u,s 194J (Professional services) to be deducted on the Gross sum payable i.e. cl. service tax ? Is there any notification issued for it ? ' BY: Rajiv Kumar, ACA No answers yet View Answers | Post Answers |
| 347 |
Sep. 24 2005 |
turnover limits under central excise –
(INDIRECT TAXES)
Whether a manufacturg and tradg company whose total turnover exceeds 1 cr is liable for excise duty?. what are the basic conditions this regard? what all sales will be counted for the purpose? ' BY: xaviour Paul No answers yet View Answers | Post Answers |
