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Click here to Post your Query >>5983 unanswered question(s) — Showing 5441–5460
| Que. Id | Date | Description |
|---|---|---|
| 1934 |
Mar. 07 2006 |
Whether assessee who is assessed under the head "salary income " can claim depreciation for Computer –
(DIRECT TAXES)
Here one assessee is there whose come is assessed der the head come from Sary now proposg to acquire computer the month of March 2006. Here query is whether Assessee can cim depreciation on Computer and cim as busess ' BY: Motichand S .Gupta No answers yet View Answers | Post Answers |
| 1916 |
Mar. 06 2006 |
Residential status –
(DIRECT TAXES)
If assesee left dia for employment on 2,9,2005 and stayed outof dia till 31,3,2006 except 5 days visit Nov.05 will he be NR for AY 2006-2007 and his earngs out dia (Middle East) will be tax fee? If he comes back to dia Oct. 06 then will he be NR or Rent or not ordarily rent or Rent and ordarily rent and will his earngs till Sept. 06 will be taxable? ' BY: vinay kumar aggarwal No answers yet View Answers | Post Answers |
| 1919 |
Mar. 06 2006 |
TDS ON INTEREST –
(DIRECT TAXES)
IF A BODY CORPORATE IS REQUIRED TO PAY AND RECEIVE TER TO AND FROM ANOTHER BODY CORPORATE RESPECTIVELY THE SAME YEAR, THEN THE TDS SHOULD BE DEDUCTED ON THE NET TER PAYABLE OR ON THE GROSS TER PAYABLE. ' BY: VISHAL THACKER No answers yet View Answers | Post Answers |
| 1922 |
Mar. 06 2006 |
Direct tax implication on employer –
(DIRECT TAXES)
comeTax implication on employer,if provides Free Food and Food Vouchers to all employees ' BY: sivaram kuruganty No answers yet View Answers | Post Answers |
| 1923 |
Mar. 06 2006 |
Deduction of TDS –
(DIRECT TAXES)
Dear Sir, this is Reference with a Company Exportg shoes Europe. The co. sends goods through sea mostly. The shippg company is normally nod from er(Europe) which through CHAs charges the freight, which is quated foreign currency and converted to R by CHAs. NOW SHOULD THE CO. DEDUCT THE TDS ON FREIGHT?? Regards ' BY: Ravi No answers yet View Answers | Post Answers |
| 1924 |
Mar. 06 2006 |
IAS –
(CORPORATE & OTHER LAWS)
which company the ternational Accountg Standard (IAS )is applicable dia ' BY: SURENDRA No answers yet View Answers | Post Answers |
| 1927 |
Mar. 06 2006 |
What to do when become a NRI –
(CORPORATE & OTHER LAWS)
A person who is becomg NRI should take what kd of steps cludg formation to different govt. agencies viz. RBI etc.. Such aperson has lot of vment various co. shares, immoveable properties( both rential & commercial) and is also MD a company. Can he contue to hold all such vments - shares & properties etc. Can he still act as MD of a co. & perform functions while he comes to dia now & then. How about his vment PPF & LIC etc. ' BY: Vijay Gupta No answers yet View Answers | Post Answers |
| 1929 |
Mar. 06 2006 |
PRESUMPTIVE INCOME U/S 44AF –
(DIRECT TAXES)
My client, who is dog both whole sale and ail trade on cycles and spares had made a turnover of Rs.16 khs and showed a Net profit of Rs.17,000,= books for A.Y 2005-06. She offered Rs. 63,000, with the narration the books that cash is offered for section 44AF and credited the same her capital account. By virtue of section 88-C she got rebate for the tax payable and filed a urn with Nil tax . The A.O has now issued a notice u, 271 B and propose to add the cash credit offered for section 44AF u, s 68 . Is he correct his decision ? Is 44AF applicable if both wholesale and ail are made a sgle trade a year. Please crify with case ws, if any. ' BY: S.Srinivasan No answers yet View Answers | Post Answers |
| 1910 |
Mar. 05 2006 |
TDS on payment of rent of plant & machinery –
(DIRECT TAXES)
Whether assessee is liable to deduct tax at source on payment of rent of pnt & machery where amount of rent of such assets is as follows: Rent for Apr & May 05- 113000,-& Rent for Jun & Jul 05- 113000,-. above case total amount durg the year is exceed 120000,- but liability on assessee to deduct tax at source is from Jun 05. ' BY: VISHAL BHATIA No answers yet View Answers | Post Answers |
| 1914 |
Mar. 05 2006 |
Change in Filing various forms with ROC –
(CORPORATE & OTHER LAWS)
E filg of various forms has been started by ROC. Whether old forms are beg accepted or only E Forms are required to be filed. And from which date ' BY: SANTOSH MOHTA No answers yet View Answers | Post Answers |
| 1896 |
Mar. 04 2006 |
Fumigation of the export containers. –
(DIRECT TAXES)
Is Fumigation of the wooden crates the contaer for the export of the goods those wooden crates is liable for TDS & service tax? ' BY: Chandresh Ranka No answers yet View Answers | Post Answers |
| 1898 |
Mar. 04 2006 |
creation of sub wakf institution –
(MISC.)
once a stitution,dargah,khabrastan is registered as a wakf stitution wether it is possible to create a sub wakf stitution same suvery no with other name . if it is possible or not plz give gulg or notification . ' BY: syed Aamer sadat No answers yet View Answers | Post Answers |
| 1900 |
Mar. 04 2006 |
DIN Number-director identification number –
(CORPORATE & OTHER LAWS)
Dear members Did anyone apply for D number successfully? Is it that once we fill the application does the system generate a temporary number? I wasnt gettg any temporary number. did any one get it. those who are not yet aware of change company w stuff visit mca.gov. for new forms. please let me know regards raghu ' BY: raghu No answers yet View Answers | Post Answers |
| 1902 |
Mar. 04 2006 |
whether VAT credit available under sales tax can be set off against CST payable –
(INDIRECT TAXES)
1. The credit availed on account of VAT can be set off agast the Central sales tax payable. 2. Further, whether VAT credit can be availed only on rials and services directly used the manufacture of goods and services. That is if we pay VAT on repairs and matanence of furnitures, we can avail credit or not ? ' BY: chandrashekhar B Inchal No answers yet View Answers | Post Answers |
| 1906 |
Mar. 04 2006 |
Whether 194 C is applicable in Purchasing of packing material (Jute Bags) with the name printed over it –
(DIRECT TAXES)
Whether 194 C is applicable Purchasg of packg rial (Jute Bags) with the name prted over it ' BY: Vijaya Nand Jha No answers yet View Answers | Post Answers |
| 1908 |
Mar. 04 2006 |
Surcharge on TDS –
(DIRECT TAXES)
What are the provision TDS to deduct SURCHAGE case of payment beg made to dividual I have doubt that this is based on payment or his net come. if net come then how I can know his come. ' BY: baswaraj No answers yet View Answers | Post Answers |
| 1885 |
Mar. 03 2006 |
VAT ON DISPOSAL OF THE CAR USED IN BUSINESS –
(INDIRECT TAXES)
IF A CAR USED BUSESS IS DECRED IDLE ASSETS AND IS DISPOSED THROUGH TENDER, WHETHER VAT IS APPLICABLE OR NOT ON THE AMOUNT QUOTED BY THE PARTY.IF YES THEN AT WHAT RATE (LOCATION OF BUSESS IS DELHI) ' BY: VINOD KUMAR GUPTA No answers yet View Answers | Post Answers |
| 1886 |
Mar. 03 2006 |
Section 80 HHC & 115 JB –
(DIRECT TAXES)
80HHC A company has an entitlement of deduction u,s 80HHC and also havg carryforward es. Now the quion is whether deduction is allowable after set off carryforward es or before set off of carryforward es: Please quote case reference this regard. 115 JB ITO has argued that the provision for bonus, gratuity ,leave encashment ( as per Actuary certificate)and proion for dimunation value of vment Jot venture Co.( not a subsidiary) shall be added back for calcutg book profit. As per assessee the provisions are on the nature of ascertaed provision and shall not be added profit for 115JB. Please form the right position with case w reference. Thanks ' BY: VIJAY KUMAR JAIN No answers yet View Answers | Post Answers |
| 1887 |
Mar. 03 2006 |
Withdrawal from Poast Office savings Account –
(DIRECT TAXES)
Dear Frends 1. whether the withdrawal from post offcie savgs account is liable to come tax act.? 2. Whether the Accured ter on post offcie fixed deposit is exempt from Tax.u,s 10(15)(i)? the Above querry is respect of A.y 2005-2006. Plz reply ASAP ' BY: kalpesh No answers yet View Answers | Post Answers |
| 1888 |
Mar. 03 2006 |
tds - return filing due date –
(DIRECT TAXES)
Hello TDS urn to be filed before 30.04.06. Whereas, for the TDS made on 31.3.2006, the due date of payment is 31.5.2006. The E-TDS urn software will not accept the data unless and otherwise, the date of actual payment is fed. If the assessee has made the TDS on 31.03.2006 but not paid before 30.4.06,(i.e., beg the due date for filg e-tds) how should the assessee prepare the TDS urn? Is he not directely deprived of his right to pay the TDS upto 31.5.06? Pl.exp. ' BY: BALAJI S No answers yet View Answers | Post Answers |
