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Click here to Post your Query >>5983 unanswered question(s) — Showing 5841–5860
| Que. Id | Date | Description |
|---|---|---|
| 500 |
Oct. 06 2005 |
Service Tax assessee opens a new office after obtaining registration. –
(INDIRECT TAXES)
If an assessee, after obtag service tax registration Delhi, open a new office Haryana and reders services from such new office, what are the formalities that need to be complied with assumg that the assessee has centralised billg system? ' BY: AJAY SHARMA No answers yet View Answers | Post Answers |
| 503 |
Oct. 06 2005 |
Taxation of JOINT VENTURE form of organisation –
(DIRECT TAXES)
What are the hitches taxation of Jot Venture? Can somebody refer good books,other soucres like articles this context ? ' BY: M. B. KAPSHE No answers yet View Answers | Post Answers |
| 484 |
Oct. 05 2005 |
Tax refund under D.T.A.A. –
(DIRECT TAXES)
Hi all, If a company has a foreign branch, which is a taxable entity the country of location, can the tax paid by the branch that country be cimed as REFUND dia? dia has a DTAA with that country(Australia). ' BY: Venkat Parasuraman No answers yet View Answers | Post Answers |
| 485 |
Oct. 05 2005 |
565 –
(DIRECT TAXES)
It is reimbursement to the transporter who has paid the same on our behalf ' BY: Priya Bachani No answers yet View Answers | Post Answers |
| 489 |
Oct. 05 2005 |
Applicability of Service Tax –
(INDIRECT TAXES)
Dear Sir One of my client firm is engaged the busess of carriage of passengers by buses. Separate fare is charged from each passenger. Please advise me about the applicability of service tax. The same firm also provides buses for a lumpsum amount for official tours, marriage and other purposes. Whether the abatement avaible for package tours also avaiable on these services. With regards ' BY: Sanjeev Sambher No answers yet View Answers | Post Answers |
| 494 |
Oct. 05 2005 |
Applicability of Sec. 44AB –
(DIRECT TAXES)
One of my client has Sales amountg to Rs. 20 cs durg the F.Y. 2004-05 and Purchases are amountg to Rs. 45 cs durg the year. My quion is whether provisions of Sec. 44AB applicable or not and assessee is required to get his accounts audited or not ? Pl. provide me relevant judgement or reference to any books. ' BY: Ketan Doshi No answers yet View Answers | Post Answers |
| 474 |
Oct. 04 2005 |
Service tax provision on Audit Fees at the time of end of year –
(INDIRECT TAXES)
At close of the year, we have to provide for audit fees. Should we also provide for service-tax thereon at that time ? Bill for fees will be raised ter on and rate of service tax may be different and also what about the payment thereof and put credit.Please carify ' BY: Sunil Garg No answers yet View Answers | Post Answers |
| 478 |
Oct. 04 2005 |
SHARE APPLICATION MONEY –
(CORPORATE & OTHER LAWS)
SHARE APPLICATION MONEY: Q1: UNDER WHICH HEAD SHARE APPLICATION MONEY HELD BY A PRIVATE LIMITED COMPANY SHOULD BE SHOWN? Q2: HOW LONG A PRIVATE LIMITED COMPANY MAY HOLD SHARE APPLICATION MONEY WITHOUT ALLOTMENT OF SHARES. ' BY: GOPAL JI AGRAWAL No answers yet View Answers | Post Answers |
| 480 |
Oct. 04 2005 |
QUESTION RELATING TO TUTION FEES DEDUCTIBLE U/S 80 C –
(DIRECT TAXES)
ABOVE REFERENCE WHETHER TUTION FEES SHOWN THE RECEIPT OF THE COACHG STITUES GIVG COACHG FOR ENGEERG AND IIT ARE DEDUCTIBLE U,S 80 C. IT IS CLEARLY WRITTEN ON THE RECIPT AMOUNT RECEIVED AGAST TUTION FEES. THE STITUTE IS A PRIVATE STITUTE AT KOTA. ' BY: VIPIN GUPTA No answers yet View Answers | Post Answers |
| 455 |
Oct. 03 2005 |
does FBT applicable to Co.operative societies, which are taxed under the status AOP –
(DIRECT TAXES)
A union registered under Co.Operative Societies Actis liable to pay FBT. Plese Crify with reasong. ' BY: kameswara rao chimalapati No answers yet View Answers | Post Answers |
| 465 |
Oct. 03 2005 |
Service tax / Excise duty –
(INDIRECT TAXES)
One Chemical unit gets raw rials for conversion along with with 57 F Chaln under excise rules and after conversion of the rial the chemical unit sends back the fished goods with endorsement on the 57 F chaln. Does this type of conversion work attracts Service tax under Axcilry services? If not under what rule it is exempted? Is there any Excise duty liability for this conversion work Please crify regards Venu ' BY: k.venu No answers yet View Answers | Post Answers |
| 466 |
Oct. 03 2005 |
Section 40A(ia) –
(DIRECT TAXES)
One of my clet was applied for Tan number durg December,04. The Tan number was not allotted. An application made for allottg TAN number durg May 1st Week aga. TAN Number was not alloted upto june 1st week. Our client deducted T.D.S u\s.194 C but could not pay before 31st May, 2005 due to non allotment of TAN number. The banks are not accepted TDS chanas without havg TAN numbers. TDS was paid immeadiately after allotg TAN number durg June,05 itself. As per sec 40 A(ia) expenditure could not be allowed for non payment of T.D.S before due DAte ? What is the remendy for it. Any amendment is proposed now ? Kdly give advise for non disallowg expenditure ? ' BY: Garlapati Satyanarayana No answers yet View Answers | Post Answers |
| 435 |
Oct. 01 2005 |
incident after the signing of the balance sheet –
(AUDIT)
I am achartered accountant and i audited the accounts of a co-op bank and signed the audit report for 2004-05, about one month ago. a few days ago a customer defrauded the bank by 28 khs. do i have to make any comment, on this cident which happened after the audit was over ' BY: S.Easwaran No answers yet View Answers | Post Answers |
| 438 |
Oct. 01 2005 |
Whether a Composition Dealer can give Surety to other dealer under DVAT? –
(INDIRECT TAXES)
Under DVAT, a composition dealer is exempted from filg a suy. Kdly crify, whether he can give his suy to some other dealer? ' BY: AJAY SHARMA No answers yet View Answers | Post Answers |
| 415 |
Sep. 30 2005 |
DEPRECIATION OF INTANGIBLE ASSETS UNDER COMPANIES ACT –
(CORPORATE & OTHER LAWS)
Dear Members I want to know about position of depreciation under companies act case of tangible asss like goodwill, tenancy rights etc. ' BY: PANKAJ KUMAR No answers yet View Answers | Post Answers |
| 418 |
Sep. 30 2005 |
Goodwill arising on Consolidation-Amortised or Tested for impairment –
(DIRECT TAXES)
Whether Goodwill arisg on consolidation needs to be amortised or ted for impairment, as the followg dian Accountg Standards are silent about the same. AS10- does not discuss about amortization of goodwill. AS14-applies only for amalgamation. AS21-silent about amortization of goodwill arisg out of acquisition. AS26- excludes goodwill arisg on account of Amalgamation or on consolidation of fancial statements. AS28-does not talks about goodwill on consolidation. However IFRS suggs goodwill on consolidation needs to be ted for impairment and not to be amortised. absence of any specific method as per dian Accountg Standard which method to be followed. ' BY: Shrenik No answers yet View Answers | Post Answers |
| 419 |
Sep. 30 2005 |
order of Kolkatta High Court in ITO Vs Amar Garage 2004,1,SOT page 331 Kol –
(DIRECT TAXES)
I have come to know from a friend about the captioned judgement on ter on capital to partner on enhanced capital after revaluation of capital.I could not catch hold of SOT to see detailed judgement.If any body knows of citation of ITR of CTR,please let me know. ' BY: CHANDER PARKASH ARORA No answers yet View Answers | Post Answers |
| 420 |
Sep. 30 2005 |
DEDUCTION U/S 80 IC OF I TAX ACT –
(DIRECT TAXES)
MY CLIENT WHOSE DETAILS ARE FURNISHED BELOW PROPOSES TO CIM DEDUCTION U,S 80 IC OF I TAX ACT. ITME MANUCATURED- LEATHER FOOFWEARS- COVERED UNDER TERRIF ITEM NO.6401.11 OF CERTRAL EXCISE TERRIF- UNIT LOCATED AT- BADDI, DIST SON (H P)- ITEM NEITHER LISTED SCHEDULE XIII-PART B- NOR LISTED SCHEDULE XIV -PART C-THER CONDITIONS COMPLIED WITH. QUERRY TO CIM THE DEDUCTION UNDER THIS SECTION WHETHER THE CONDITIONS OF CUSE 80 IC (2) (a) (ii) AND CUSE 80 IC (2) (b) (ii) BOTH SHOULD BE SIMULTANEOUSLY COMPLIED WITH OR THE CONDITION OF ANY ONE OF THESE CUSES SHOULD BE COMPLIED WITH. N C GOEL THANKS N REGARDS ' BY: navin chander goel No answers yet View Answers | Post Answers |
| 423 |
Sep. 30 2005 |
FBT - Passing on the burden to employees –
(DIRECT TAXES)
Hi case an Employer wants to pass on the FBT burden to the employee,how does he go about it. While makg reimbursement of expenses covered by FBT - say Medical exp - can he deduct the FBT amt and make payment for the bance. Is this allowed as per the FBT w? If not, then how can the burden be passed on to the employee. ' BY: Anirudh Mendiratta No answers yet View Answers | Post Answers |
| 431 |
Sep. 30 2005 |
Withdrawal of appeal under BST Act –
(INDIRECT TAXES)
I have filed the appeal under BST Act agast asstt passed U,s 33(2). Now after verifyg the facts & records of the case,I would like to withdraw the appeal. The appelte authority has directed STO for cross verification by issug notice form no 28.Plz advice on this matter. ' BY: S.R.Maniyar No answers yet View Answers | Post Answers |
