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Click here to Post your Query >>5983 unanswered question(s) — Showing 5261–5280
| Que. Id | Date | Description |
|---|---|---|
| 2512 |
Apr. 25 2006 |
PhD course from Calcutta University –
(OTHER BODIES)
I want to know that whether ICAI has any formal tie-up with Calcutta University whereby its ACA,FCA degree is recognised for the purpose of pursug their PhD or Doctorate program. ' BY: jitendra nagar No answers yet View Answers | Post Answers |
| 2513 |
Apr. 25 2006 |
minimum alternate tax on one time settlement –
(DIRECT TAXES)
My clent has undergone for a one time settlement with bank. Total dues of 6 crore were settled on Rs. 2.25 crore. Is MAT is payable on this Ga of 3.75 crore, if yes is there any way to avoid the tax. ' BY: ANIL KUMAR ARORA No answers yet View Answers | Post Answers |
| 2516 |
Apr. 25 2006 |
Investment in Mutual Fund By Co.op Bank –
(AUDIT)
CAN URBAN CO-OPERATIVE URBAN BANK CAN MAKE VMENT MUTUAL FUNDS AS PER RBI GUIDELES ' BY: Parikshit Kesharlal Bhadade No answers yet View Answers | Post Answers |
| 2491 |
Apr. 24 2006 |
Service Tax –
(INDIRECT TAXES)
What would be the rate of service tax on the services provieded before 18th April (Jan- March) but the bill is raised after 18th April? Is there any notification,circur on the same? ' BY: Manish Gupta No answers yet View Answers | Post Answers |
| 2493 |
Apr. 24 2006 |
Valuation of Jewellery –
(Service Tax)
Whether Can we cssify the Valuation of jewellery as busniess Auxiliary service? ' BY: Phani Kumar Revaluri No answers yet View Answers | Post Answers |
| 2495 |
Apr. 24 2006 |
ITAT Filing fees –
(DIRECT TAXES)
Assessee is gog to ITAT Appeal agast rejected received from CIT for Registration of trust u,s 12AA. such case what will be ' BY: R.C.Jain No answers yet View Answers | Post Answers |
| 2497 |
Apr. 24 2006 |
Calculation of Minimum Alternate Tax –
(DIRECT TAXES)
While computg the Mimum Altrnate Tax whether we have to Add Back the Deferred tax Liability or Not. ' BY: N.Madhusaisankaram No answers yet View Answers | Post Answers |
| 2499 |
Apr. 24 2006 |
2659 –
(Service Tax)
Thanks Ved.But can you tell me from which date this will be applicable 18th of 19th. rgrds ' BY: Raja Roy No answers yet View Answers | Post Answers |
| 2484 |
Apr. 23 2006 |
Where is the return for FBT ? –
(DIRECT TAXES)
Can you please enlighten me where the FBT urn is avaible ? ' BY: Anshuman A S No answers yet View Answers | Post Answers |
| 2487 |
Apr. 23 2006 |
CPE Hours & Membership Fees –
(MISC.)
I am a fresh CA workg with an surance Co. as a full time employee. Do I need to do CPE csses ? If yes, then how much? Further, plz exp whether this is to be done calender year or fancial year ? What is the period of payment of membership fees ie is it calender year or fancial year? I have paid my first fee the month of March 2006 i.e at the time of my enrollment with ICAI now when I have to pay my next membership fees? ' BY: DEEPAK No answers yet View Answers | Post Answers |
| 2473 |
Apr. 22 2006 |
MUTUAL FUND ADVISORS LIABLE FOR SERVICE TAX? –
(Service Tax)
Do Mutual Fund Advisors required to pay service tax? If yes, than who is liable to deposit the service tax, the deductee or deductor? Now what is happeng that the company is deductg the service tax from the brokerage,comm. of the mutual fund advisors and depositg the same at their own hand without takg to the conration of the exemption limit of Rs.4.00 cs. Can we cim refund of service tax deducted on such mutual fund advisors havg brokerage,comm. below Rs.4.00 cs? ' BY: MAYANK GUPTA No answers yet View Answers | Post Answers |
| 2476 |
Apr. 22 2006 |
TDS u/s 194C –
(DIRECT TAXES)
Dear all, is it necessary to deduct TDS u,s 194C by an assessee who is proprietor of a firm. As per the readg of the Act it does not appear so. Kldy advise ' BY: Amit Sharma No answers yet View Answers | Post Answers |
| 2477 |
Apr. 22 2006 |
Valuation of Jewellery –
(Service Tax)
Whether Can we Cssify Valuation of jewellery as Busess Auxiry Service? ' BY: Phani Kumar Revaluri No answers yet View Answers | Post Answers |
| 2479 |
Apr. 22 2006 |
Service tax refund –
(Service Tax)
Hello, If an assessee pays excess service tax a month, can he adjust the excess service tax paid the next month. what will be the position as per w if an assesse pays excess service tax the month of march. whether he can adjust the excess th month of april or he has to cim refund. ' BY: Jalluri Sridhar Bose No answers yet View Answers | Post Answers |
| 2480 |
Apr. 22 2006 |
export of service as commission agent –
(Service Tax)
1. One of our clients is procurg s for foreign manufacture of abrasive machery dia. The client is gettg commission for providg such service and same Service will be cssified as Busess Auxiliary Service as a Commission Agent. The foreign Manufacturer has representative office dia however the for providg such service comes from out dia. The payments are also received convertible foreign exchange. The followg quions are for our opion a. What is the meant of delivery of Service out dia under rule 3(3) of Export of Services Rules, 2005? b. Whether the service provided by our client is treated as export of service under rule 3 (3) of Export of Services Rules, 2005? ' BY: Phani Kumar Revaluri No answers yet View Answers | Post Answers |
| 2482 |
Apr. 22 2006 |
GTA Abatment notification no? –
(INDIRECT TAXES)
IF ANY PERSON PAYG TRANSPORTATION CHARGE - TAKEN REGISTRATION UNDER GTA SERVICE - NOW WHILE FILG NEW ST-3 WHERE TO SHOW 75% AMOUNT - EITHER ABATMENT OR EXEMTION - SIR, You are also requed to quote us notification number for such abatment,exemption - you are also requed to guide us where all amount to show ST-3 i.e. whether para - 4 or para - 5 for distributer etc? Thankg you advance. ' BY: Amitkumar No answers yet View Answers | Post Answers |
| 2456 |
Apr. 21 2006 |
DEPRICIATION –
(AUDIT)
MY CLIENT IS A CO-OPRATIVE BANK REGISTERED UNDER C0-OP SOCITIES REGISTRATION ACT. THE BANK IS ABLISED 1959 AND OWN CONSTUCT THEIR BUILDG OF FIRST BRANCH 1976-77. PRESENTLY BANK IS HAVG 7 BRANCHES WITH ALL THEIR OWN BUILDG. BANK IS REGURLY CHARGG DEPRICIATION ON ND & BUILDG @10% P.A. AS THE ND & BUILDG ARE SHOWN COMBE. NOW BANK WANTS TO SEGREGATE ND FROM BUILDG AND CHARGE DEPRICIATION ON ONLY BUILDG. AND THEY ALSO WANT TO TREAT ADDITIONAL DEPRICIATION(ALREADY CHARGED ON ND) REVERTED BACK AND CREDIT TO PROFIT & ACCOUNT. BANK ALSO WANTS THAT IF THIS CAN NOT BE DONE THEN DEPRICIATION ON BUILDG BE SETOFF AGAST THE DEPRICIATION ALREADY CHARGED ON ND. CAN BANK DO THIS? ' BY: Hitesh D. Unadkat No answers yet View Answers | Post Answers |
| 2459 |
Apr. 21 2006 |
Date of appliicability of changed Service Tax Rate –
(INDIRECT TAXES)
Sir, Which date is applicable for changed service tax rate - 18.04.2006 or 19.04.2006 ? Because, some members are sayg its applicable from 19.04.2006 and the others, from 18.04.2006. Also on the site of PIB it is clearly stated over there that it applicable from 18.04.2006. The message from the Prent of the ICAI also says that it is applicable from 19.04.2006. Please guide. ' BY: Santosh Narayan No answers yet View Answers | Post Answers |
| 2464 |
Apr. 21 2006 |
Liability to pay service tax –
(INDIRECT TAXES)
When will liability to pay service tax arise- when the cheque is received from the client or when entry is made the books after receipt of the cheque and depositg the same to the Bank or when cheque is realised ? ' BY: Santosh Narayan No answers yet View Answers | Post Answers |
| 2465 |
Apr. 21 2006 |
wheather selling of upgarde version of alreday sold software comes under VAT or service tax?? –
(INDIRECT TAXES)
Our company is sole distributor of Autodesk products (3dmax,Maya etc) dia. Sometime we have to sell the upgrade version of the same software to our reseller and we used to charge VAT while billg . But recently we started to charge Service tax agast such kd of billg i.e sellg upgrade version of software which alreday sold to him . So my quion is that are we dog a right thg?? or else we should keep chargg a VAT on it. ' BY: Arvind Jain No answers yet View Answers | Post Answers |
