You can add further comments to your query by clicking on "Add Comment".
This link will appear only, if you are logged-in with your user id and password. The same will appear as
"Querist Comment" on the Forum.
Click here to Post your Query >>5983 unanswered question(s) — Showing 5241–5260
| Que. Id | Date | Description |
|---|---|---|
| 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 |
| 2527 |
Apr. 26 2006 |
Dividend on Shares of Coperative Bank –
(DIRECT TAXES)
Dividend received by the Company from the Co-operative Bank towards the vment shares of Co-operative bank. Whether it is taxable or exempt as normal dividend received from the company. ' BY: R.C.Jain No answers yet View Answers | Post Answers |
| 2502 |
Apr. 25 2006 |
CENVAT credit on Capital goods –
(INDIRECT TAXES)
We are a Manufacturg Concern. Recently we have imported a Mache from Germany. For staltion of the Mache we called a Team of Engeers from Germany and paid them fees Foreign Exchange. We have also deposited Service Tax on import of Service under Deemg Provision and there is no issue regardg it .Now the ed issue is whether we can avail 100 % Cenvat credit the first year on Service Tax paid or we should avail 50 % Cenvat credit first year 50 % subsequent fancial year sce we would be capitalisg the staltion fees paid. ' BY: Rajesh Kumar No answers yet View Answers | Post Answers |
| 2506 |
Apr. 25 2006 |
Company Accounts for more than 12 months –
(CORPORATE & OTHER LAWS)
A private Ltd company was formed on 26 February 2006. and Company tends to prepare the accounts for more than 12 months ended 31 March 2007 liue of preparg 2 months ended 31 March 2006. Is it possible? ' BY: Kalyan Kumar Sarkar No answers yet View Answers | Post Answers |
| 2511 |
Apr. 25 2006 |
Taxation of Parnership Firm –
(DIRECT TAXES)
A Firm X merged with Firm Y as on 15.12.2005 and both are Chartered Accountant firm and are matag their accounts on cash basis, my queries is 1. What modelities should be adopted for receivg the accrued come of X for the period from 01.04.05 to 14.12.2005, to crify, whether the accrued come should be receive merged entity i.e Y or it should be receive X only. 2. Who will pay the tax on come of X, which was accrued durg the period from 01.04.05 to 14.12.2005 but received after 15.12.2005, whether X or Y. tks. ' BY: Manish Gupta No answers yet View Answers | Post Answers |
