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Click here to Post your Query >>5983 unanswered question(s) — Showing 5521–5540
| Que. Id | Date | Description |
|---|---|---|
| 1686 |
Feb. 15 2006 |
Employee Stock Option –
(CORPORATE & OTHER LAWS)
One of my corporate client(Private Ltd) wishes to offer shares to the eligible employees under the employees stock option pn. Is there any specific format of any contract or rules framed for this employees stock option pn Pl crify S. Madhavan ' BY: S. MADHAVAN No answers yet View Answers | Post Answers |
| 1687 |
Feb. 15 2006 |
Service tax on destruction services –
(INDIRECT TAXES)
One of my client undergog the busess of druction of civil construction usg the advanced technologies and equipments. Whether these services comes under the purview of service tax i.e. otherwise construction services cludes druction services. ' BY: S. MADHAVAN No answers yet View Answers | Post Answers |
| 1689 |
Feb. 15 2006 |
Turnover of F & O transactions –
(DIRECT TAXES)
case of F & O transactions what is the amount to be conred for determg the Turnover from Tax Audit angle? ' BY: B G Kale No answers yet View Answers | Post Answers |
| 1690 |
Feb. 15 2006 |
CAN A CHARTERED ACCOUNTANT AND ADVOCATE FORM PARTNERSHIP FIRM –
(MISC.)
CAN A CHARTERED ACCOUNTANT AND ADVOCATE FORM PARTNERSHIP FIRM ' BY: ITSYAMALA No answers yet View Answers | Post Answers |
| 1667 |
Feb. 14 2006 |
Applicability of service tax on computer Hardware training institutes? –
(INDIRECT TAXES)
Please crify as to when the services rendered by a computer hardware trag stitute comes to the service tax net, specifically conrg the notification no.19,2005-ST Dtd 07.06.2005.? ' BY: Kailash Jalan No answers yet View Answers | Post Answers |
| 1668 |
Feb. 14 2006 |
service tax –
(INDIRECT TAXES)
Is there any service tax on export of computer software? ' BY: nitika sharma No answers yet View Answers | Post Answers |
| 1669 |
Feb. 14 2006 |
ACCOUNTING FOR TDS –
(DIRECT TAXES)
Can the amt. of TDS not taken to A,c by the assessee the previous year to which it es be accounted for the subsequent year and adjustable agast tax payable to the depptt. subsequent year. Pl. give your valuable advice. Brijesh Kumar ' BY: brijesh kumar No answers yet View Answers | Post Answers |
| 1670 |
Feb. 14 2006 |
Service Tax on Royalty –
(INDIRECT TAXES)
My cement Manufactug Company sells cement to another Company which converts the Cement to Ready Mix Conce and then sells it under our the banner of out Brand Name for which we Charge Royalty,now my quion is that whether Service Tax will be payable on this royalty, and if yes then how? ' BY: SACHIN KUMAR SINHA No answers yet View Answers | Post Answers |
| 1671 |
Feb. 14 2006 |
Bussiness Expenditure u/s 37- case law of supreme cort –
(DIRECT TAXES)
case if any of supreme court decided please ' BY: Keshav Datt No answers yet View Answers | Post Answers |
| 1673 |
Feb. 14 2006 |
TDS –
(DIRECT TAXES)
a research stitute workg under STITUTE OF AGRICULTURE RESEARCH,gave some tg services to a company.ICAR is registerd under societies registration act.The come of the research stitute is exempted under section 10(21).I want to know whether TDS is not to be deducted on the amount beg paid to this research stitute for the services provided by it? ' BY: nitika sharma No answers yet View Answers | Post Answers |
| 1681 |
Feb. 14 2006 |
1835 –
(DIRECT TAXES)
Dear Sir, I need your suggion that how can i seggregate the expenditure ed to voice already raised and,or advance already received before gog for 100% EOUs ' BY: Vinay Kumar No answers yet View Answers | Post Answers |
| 1655 |
Feb. 13 2006 |
TAXABILITY FOR 100 % EOU –
(INDIRECT TAXES)
WHAT IS SPECIAL BENEFIT AVABIBLE FOR 100% EOU? BASICALLY I WANT TO GET REFUND OF SERVICE TAX PAID PUT SERVICES? ' BY: NEELESH NEMA No answers yet View Answers | Post Answers |
| 1660 |
Feb. 13 2006 |
1825 –
(INDIRECT TAXES)
Hi ! Thanks to both of you. U,s 65 (37) of Fance Act Management consultancy means ....services directly or directly connection with the management of the organisation and cludes any advice,consultancy or technical assistance g to conceptualizg, devisg, development, modification, rectification or upgradation of any workg system of any organisation. Keepg this view will u plz sugg whether project report preparation will be liable to service tax. Prithvi ' BY: PRITHVI RANJAN PARHI No answers yet View Answers | Post Answers |
| 1662 |
Feb. 13 2006 |
Regarding Taxabllity of Various types of Fees recd. by Chartered Accountant –
(INDIRECT TAXES)
Please crify brief and enlist major heads of Fees Received by Chartered Accountant which are taxable under Service Tax w and which are exempt under Service TAx w. I feel the tax consultancy services offered by Chartered Accountant is overppg service which are also offered by Advocate & Auditors (who are presently out scope of the w)is exempt from Service TAx. Kdly enlighten and through some light with specific reference to any circur, Notification this regard. S.S.Prasad Chartered Accountant ' BY: S.Sathyanarayana Prasad No answers yet View Answers | Post Answers |
| 1663 |
Feb. 13 2006 |
WHAT IS THE TAXABILITY OF GIFT GIVEN BY A FATHER TO SON`S HUF –
(DIRECT TAXES)
WHAT IS THE TAXABILITY OF GIFT GIVEN BY A FATHER TO SON`S HUF ' BY: AMAR KUMAR AHUJA No answers yet View Answers | Post Answers |
| 1652 |
Feb. 12 2006 |
REBATE U/s 88 D –
(DIRECT TAXES)
AN ASSESSEE FILED IS URN (A.Y.2005-06) BY TOTAL COME OF Rs 101000,- AND HE PAY TAX OF Rs.1000,-. BUT HIS STATEMENT OF TOTAL COME HE FORGET TO CIM THE REBATE U,s 88 D (b).NOW THE A.O ISSUED TIMATION U,s 143(1)(a) TO PAY THE TAX OF Rs 9200,- .WHETHER THE ASSEESEE CAN GO FOR REVISED URN OR BY REPLY TO NOTICE U,s 154. ' BY: RAVIKUMARGUPTA No answers yet View Answers | Post Answers |
| 1646 |
Feb. 11 2006 |
TDS on hire charges –
(DIRECT TAXES)
Rent is beg paid on equipment like bull dozers, pocs, casr, etc. If TDS provisions are attracted, then it is under which section...194C or 194I! Because, 194I does not speak about equipment. And Circur no.681 dated 8th march 1994 implies that this does not come under 194C... kdly crify the position! ' BY: venkat narayan vedantam No answers yet View Answers | Post Answers |
| 1648 |
Feb. 11 2006 |
Can Practicing CA be a promoter of a Company engaged in MF Distribution –
(COUNCIL DECISION)
Dear Readers I am tered promotg a company whose objects clude MF Distribution. As per AMFI Guideles, an ARN Holder has to surrender his licence the name of Company. Does Regutions of stitute permit me to have an ARN Licence surrendered the name of Company... ' BY: Chandra Prakash Baid No answers yet View Answers | Post Answers |
| 1649 |
Feb. 11 2006 |
investigation after audited by a CA - fraud detected –
(AUDIT)
A religious stitute was already audited by a CA and subsequently they appoted another CA to vigate the avtivities of the stitution. The new CA detected various fraud. 1. Is it necessary for a new auditor to form and seek previous CA for his approval before takg up the vigation work ? 2. Havg found out various irregurities and fraud, apart from reportg to the management , is it necessary to report to our stiture for the negligence of the previous auditor ? Mohamed shafi mashafica@yahoo.co. ' BY: Mohamed shafi No answers yet View Answers | Post Answers |
| 1629 |
Feb. 10 2006 |
Taxability of Reimbursement of Driver salary to an Employee ^ Section 115WB(1) (a) –
(DIRECT TAXES)
As per pot no 78 of detailed circur on FBT, the reimbursement of driver sary ( driver is not on roll of the co.)to an employee (just on his decration) is not covered u,s 17(1) and FBT is payable u,s115WB(2) F, While earlier reimbursemnet was taxable the hands of employee.Further Frge benfit(FB) as per 115WB(1)(a) has not been given value 115WC, while F.B u,s115WB(1)(b&c)is valued at 100%&115WB(2)A to K valued at20% & L to P at 50%.Is it mean that Frge Benefit defed u,s 115WB(1)(a)is free from Frge Benfit Tax the absence of any valuation of the same u,s 115WC. V.K Ja ' BY: Vijay Kumar Jain No answers yet View Answers | Post Answers |
