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Top 50 Questions UnAnswered Queries View Archive

5987 unanswered question(s) — Showing 5961–5980

Que. Id	Date	Description
61	Aug. 26 2005	ED TO VAT One Registered Dealer was filg his urn on Purchase Basis.Is he not eligible for PUT TAX – (MISC.) ED TO VAT One Registered Dealer was filg his urn on Purchase Basis.Is he not eligible for PUT TAX CREDIT UNDER VAT? ' BY: BIJAY KUMAR AGARWALLA No answers yet View Answers  |  Post Answers
46	Aug. 24 2005	A Private Limited company, with no operations the st three years and hence no profit and Account p – (CORPORATE & OTHER LAWS) A Private Limited company, with no operations the st three years and hence no profit and Account prepared,has filed Audited accounts and Annual urn with ROC, till st year. The Bance Sheet reflects only Miscellenaous Assets-Accumuted es on the Assets and Share capital and liability to company under the same group. Is it entitled to submit an application under the SES scheme, sce the bance sheet reflects liability to company the same group or does it have to be NIL assets and NIL liabilities to be eligible under SES ' BY: RAVICHANDRAN R No answers yet View Answers  |  Post Answers
50	Aug. 24 2005	A private limited company who had leased a factory plot from Developement Authority had built up a f – (DIRECT TAXES) A private limited company who had leased a factory plot from Developement Authority had built up a factory premises but stead of dog its own busess there has let it out at a monthly rental of Rs 20 cs. Is there a way out for it to reduce its tax liabilty on rental come, it is gettg. ' BY: S K Dalmia No answers yet View Answers  |  Post Answers
37	Aug. 23 2005	IS IT POSSIBLE TO CIM A PREMIUM OF LIFE SURANCE POLICY OF 00,- PAID BY ASSESSEE AND HER SPOUSE 20 & – (DIRECT TAXES) IS IT POSSIBLE TO CIM A PREMIUM OF LIFE SURANCE POLICY OF 00,- PAID BY ASSESSEE AND HER SPOUSE 20 & 20 RESPECTIVELY & BOTH WANT TO CIM 20,- EACH THEIR COME TAX URNS IF NOT POSSIBLE THEN WHAT ARE THE OPTIONS AVAIBLE TO BOTH ASSESSEE ' BY: AMAR KUMAR AHUJA No answers yet View Answers  |  Post Answers
43	Aug. 23 2005	A Society is runng schools and colleges whose annual receipts are more than 1 crore. The AO under – (DIRECT TAXES) A Society is runng schools and colleges whose annual receipts are more than 1 crore. The AO under section 143(3) assessment taxed the come from school for not obtag approval from prescribed authority under section 10(23C) though the society is registered under section 12 A of the act. The society has obtaed 12A registration a decade back and all these years the society is filg the urns regurly and cmg exemption under section 11 and 12.Whether the action of AO is justified? ' BY: balaji nagaraj No answers yet View Answers  |  Post Answers
32	Aug. 22 2005	A manufacturg company was corporated 1995 and purchased a pnt the year 1997 but till date has not – (DIRECT TAXES) A manufacturg company was corporated 1995 and purchased a pnt the year 1997 but till date has not put to use the said pnt as the compay is yet to commence any of its activities.Now the company wants to discard the pnt, kdly enlighten me about the treatment of the supported by case ws if any. ' BY: Anwar Iqbal No answers yet View Answers  |  Post Answers
28	Aug. 21 2005	I Want to know Annual formation run is to be filed by every branch of a bank or to be filed at head – (DIRECT TAXES) I Want to know Annual formation run is to be filed by every branch of a bank or to be filed at head office level for all the branches ' BY: PANKAJ KUMAR No answers yet View Answers  |  Post Answers
30	Aug. 21 2005	Is er liable fot TDS u,s 194C of the I.T. Act, 1961, out of freight payment, if freight has been pai – (DIRECT TAXES) Is er liable fot TDS u,s 194C of the I.T. Act, 1961, out of freight payment, if freight has been paid by seller and it is beg charged by seller by way of debit note or by way of addition the sale bill itself? ' BY: Akhilesh Narayna No answers yet View Answers  |  Post Answers
23	Aug. 20 2005	my client had purchased a property the year 1964. He died the year 2000. Now the legal heirs want – (DIRECT TAXES) my client had purchased a property the year 1964. He died the year 2000. Now the legal heirs want to sell the property. What will be their capital gas tax liability and what will be their cost of acquisition? ' BY: yogesh chandak No answers yet View Answers  |  Post Answers
21	Aug. 19 2005	From the current fancial year, filg of come tax urn is mandatory for people havg gross come exceedg – (DIRECT TAXES) From the current fancial year, filg of come tax urn is mandatory for people havg gross come exceedg Rs 1.00 kh, though net taxable come is below this amout after deduction under section 80C. Is it necessary to issue Form 16 such cases? Usually the circur issued by the department states that no certificate need be issued if no tax is deducted at source. ' BY: Suprakas Chaudhuri No answers yet View Answers  |  Post Answers
13	Aug. 18 2005	Whether Annual formation urn (AIR) is required to be filed for the shares allotted durg FY2004-05 fo – (DIRECT TAXES) Whether Annual formation urn (AIR) is required to be filed for the shares allotted durg FY2004-05 for amount exceedg Rs.2 cs by the followg : 1. Listed company issug Prefernce Shares on preferntial basis. 2. Unlisted public limited companies issug shares. 3. Private limited companies issug shares. ' BY: ANIL KUMAR AGARWAL No answers yet View Answers  |  Post Answers
14	Aug. 18 2005	WHETHER QUARTERLY TDS URN IS TO B FILED CASE OFTHOSE EMPLOYEES WHOSE CASE NO TAX HAS BEEN DEDUCTED – (DIRECT TAXES) WHETHER QUARTERLY TDS URN IS TO B FILED CASE OFTHOSE EMPLOYEES WHOSE CASE NO TAX HAS BEEN DEDUCTED AT SOURCE? BY: PUNITA BHATIA No answers yet View Answers  |  Post Answers
15	Aug. 18 2005	I am a member of Varanasi. Can I get work g to BPO and do the same my own city? If yes, how? Please – (INTERNATIONAL BUSINESS) I am a member of Varanasi. Can I get work g to BPO and do the same my own city? If yes, how? Please tell me the procedure. ' BY: Anurag Tiwari No answers yet View Answers  |  Post Answers
16	Aug. 18 2005	After the troduction of accountg standard on tangible assets, can a firm,company defer pre-operative – (AUDIT) After the troduction of accountg standard on tangible assets, can a firm,company defer pre-operative,prelimary expenses? ' BY: kondagunturi sivarama gopal No answers yet View Answers  |  Post Answers
18	Aug. 18 2005	If the person is a director of any company, is it compulsory to file his urn the ward where such co – (DIRECT TAXES) If the person is a director of any company, is it compulsory to file his urn the ward where such company is filg its urn or can he file sary ward ? Kdly support your answer with some notification or cicur. ' BY: YATIN No answers yet View Answers  |  Post Answers
12	Aug. 17 2005	Whether quarterly eTDS urns is required to be submitted case of NIL tax durg the quarter, and if so – (DIRECT TAXES) Whether quarterly eTDS urns is required to be submitted case of NIL tax durg the quarter, and if so how these urn could be prepared usg NSDL software? ' BY: SURAJ KR CHOUDHURY No answers yet View Answers  |  Post Answers
11	Aug. 15 2005	whether tds can be deducted on service tax amount levied on commission come ' – (INDIRECT TAXES) whether tds can be deducted on service tax amount levied on commission come ' BY: s.k.agrawal No answers yet View Answers  |  Post Answers
10	Aug. 05 2005	Whether TDS is required to be deducted the case of Payment of railway freight to Contaer corporatio – (DIRECT TAXES) Whether TDS is required to be deducted the case of Payment of railway freight to Contaer corporation of dia.? ' BY: Kanwarjit Singh No answers yet View Answers  |  Post Answers
9	Aug. 04 2005	case of exchange difference on capital asset, if an entity follows Schedule-VI, and capitalised the – (AUDIT) case of exchange difference on capital asset, if an entity follows Schedule-VI, and capitalised the same, stitue has issued a crification that , auditor will not qualify report on the ground that AS specified section 211 were not followed. However, if an entity decided to follow treatment given AS11 and does not capitalise exchange diff , can auditor qualify report on the ground that Schedule VI has not been follwed.?? ' BY: vinod kumar rathi No answers yet View Answers  |  Post Answers
7	Jul. 18 2005	For a transfer pricg case of a software company dog software development activity dia I require com – (DIRECT TAXES) For a transfer pricg case of a software company dog software development activity dia I require comparables under cost plus method. Can u let me know some lks or database where such comparables can be avaible ' BY: Nalin Jain No answers yet View Answers  |  Post Answers