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Click here to Post your Query >>5983 unanswered question(s) — Showing 5961–5980
| Que. Id | Date | Description |
|---|---|---|
| 43 |
Aug. 23 2005 |
A Society is runng schools and colleges whose annual receipts are more than 1 crore. The AO
under –
(DIRECT TAXES)
A Society is runng schools and colleges whose annual receipts are more than 1 crore. The AO under section 143(3) assessment taxed the come from school for not obtag approval from prescribed authority under section 10(23C) though the society is registered under section 12 A of the act. The society has obtaed 12A registration a decade back and all these years the society is filg the urns regurly and cmg exemption under section 11 and 12.Whether the action of AO is justified? ' BY: balaji nagaraj No answers yet View Answers | Post Answers |
| 32 |
Aug. 22 2005 |
A manufacturg company was corporated 1995 and purchased a pnt the year 1997 but till date has not –
(DIRECT TAXES)
A manufacturg company was corporated 1995 and purchased a pnt the year 1997 but till date has not put to use the said pnt as the compay is yet to commence any of its activities.Now the company wants to discard the pnt, kdly enlighten me about the treatment of the supported by case ws if any. ' BY: Anwar Iqbal No answers yet View Answers | Post Answers |
| 28 |
Aug. 21 2005 |
I Want to know Annual formation run is to be filed by every branch of a bank or to be filed at head –
(DIRECT TAXES)
I Want to know Annual formation run is to be filed by every branch of a bank or to be filed at head office level for all the branches ' BY: PANKAJ KUMAR No answers yet View Answers | Post Answers |
| 30 |
Aug. 21 2005 |
Is er liable fot TDS u,s 194C of the I.T. Act, 1961, out of freight payment, if freight has been pai –
(DIRECT TAXES)
Is er liable fot TDS u,s 194C of the I.T. Act, 1961, out of freight payment, if freight has been paid by seller and it is beg charged by seller by way of debit note or by way of addition the sale bill itself? ' BY: Akhilesh Narayna No answers yet View Answers | Post Answers |
| 23 |
Aug. 20 2005 |
my client had purchased a property the year 1964. He died the year 2000. Now the legal heirs want –
(DIRECT TAXES)
my client had purchased a property the year 1964. He died the year 2000. Now the legal heirs want to sell the property. What will be their capital gas tax liability and what will be their cost of acquisition? ' BY: yogesh chandak No answers yet View Answers | Post Answers |
| 21 |
Aug. 19 2005 |
From the current fancial year, filg of come tax urn is mandatory for people havg gross come exceedg –
(DIRECT TAXES)
From the current fancial year, filg of come tax urn is mandatory for people havg gross come exceedg Rs 1.00 kh, though net taxable come is below this amout after deduction under section 80C. Is it necessary to issue Form 16 such cases? Usually the circur issued by the department states that no certificate need be issued if no tax is deducted at source. ' BY: Suprakas Chaudhuri No answers yet View Answers | Post Answers |
| 13 |
Aug. 18 2005 |
Whether Annual formation urn (AIR) is required to be filed for the shares allotted durg FY2004-05 fo –
(DIRECT TAXES)
Whether Annual formation urn (AIR) is required to be filed for the shares allotted durg FY2004-05 for amount exceedg Rs.2 cs by the followg : 1. Listed company issug Prefernce Shares on preferntial basis. 2. Unlisted public limited companies issug shares. 3. Private limited companies issug shares. ' BY: ANIL KUMAR AGARWAL No answers yet View Answers | Post Answers |
| 14 |
Aug. 18 2005 |
WHETHER QUARTERLY TDS URN IS TO B FILED CASE OFTHOSE EMPLOYEES WHOSE CASE NO TAX HAS BEEN DEDUCTED –
(DIRECT TAXES)
WHETHER QUARTERLY TDS URN IS TO B FILED CASE OFTHOSE EMPLOYEES WHOSE CASE NO TAX HAS BEEN DEDUCTED AT SOURCE? BY: PUNITA BHATIA No answers yet View Answers | Post Answers |
| 15 |
Aug. 18 2005 |
I am a member of Varanasi. Can I get work g to BPO and do the same my own city? If yes, how? Please –
(INTERNATIONAL BUSINESS)
I am a member of Varanasi. Can I get work g to BPO and do the same my own city? If yes, how? Please tell me the procedure. ' BY: Anurag Tiwari No answers yet View Answers | Post Answers |
| 16 |
Aug. 18 2005 |
After the troduction of accountg standard on tangible assets, can a firm,company defer pre-operative –
(AUDIT)
After the troduction of accountg standard on tangible assets, can a firm,company defer pre-operative,prelimary expenses? ' BY: kondagunturi sivarama gopal No answers yet View Answers | Post Answers |
| 18 |
Aug. 18 2005 |
If the person is a director of any company, is it compulsory to file his urn the ward where such co –
(DIRECT TAXES)
If the person is a director of any company, is it compulsory to file his urn the ward where such company is filg its urn or can he file sary ward ? Kdly support your answer with some notification or cicur. ' BY: YATIN No answers yet View Answers | Post Answers |
| 12 |
Aug. 17 2005 |
Whether quarterly eTDS urns is required to be submitted case of NIL tax durg the quarter, and if so –
(DIRECT TAXES)
Whether quarterly eTDS urns is required to be submitted case of NIL tax durg the quarter, and if so how these urn could be prepared usg NSDL software? ' BY: SURAJ KR CHOUDHURY No answers yet View Answers | Post Answers |
| 11 |
Aug. 15 2005 |
whether tds can be deducted on service tax amount levied on commission come '
–
(INDIRECT TAXES)
whether tds can be deducted on service tax amount levied on commission come ' BY: s.k.agrawal No answers yet View Answers | Post Answers |
| 10 |
Aug. 05 2005 |
Whether TDS is required to be deducted the case of Payment of railway freight to Contaer corporatio –
(DIRECT TAXES)
Whether TDS is required to be deducted the case of Payment of railway freight to Contaer corporation of dia.? ' BY: Kanwarjit Singh No answers yet View Answers | Post Answers |
| 9 |
Aug. 04 2005 |
case of exchange difference on capital asset, if an entity follows Schedule-VI, and capitalised the –
(AUDIT)
case of exchange difference on capital asset, if an entity follows Schedule-VI, and capitalised the same, stitue has issued a crification that , auditor will not qualify report on the ground that AS specified section 211 were not followed. However, if an entity decided to follow treatment given AS11 and does not capitalise exchange diff , can auditor qualify report on the ground that Schedule VI has not been follwed.?? ' BY: vinod kumar rathi No answers yet View Answers | Post Answers |
| 7 |
Jul. 18 2005 |
For a transfer pricg case of a software company dog software development activity dia I require com –
(DIRECT TAXES)
For a transfer pricg case of a software company dog software development activity dia I require comparables under cost plus method. Can u let me know some lks or database where such comparables can be avaible ' BY: Nalin Jain No answers yet View Answers | Post Answers |
| 8 |
Jul. 18 2005 |
SERVICE TAX
A software company registered with STPI is situated out SEZ exports all the software –
(MISC.)
SERVICE TAX A software company registered with STPI is situated out SEZ exports all the softwaredevelopment work done.It is 100% EOQ. Is it entitled to service tax exemption on puts. Under what rule of the service tax it is exempted. ' BY: Nalin Jain No answers yet View Answers | Post Answers |
| 6 |
Jul. 15 2005 |
Dear Friends
Refer to sec 194C & sec 40 (a) 9ia)
Pl refer to the decision case of CIT ESS –
(DIRECT TAXES)
Dear Friends Refer to sec 194C & sec 40 (a) 9ia) Pl refer to the decision case of CIT ESS KAY Construction Co. [2004] taxman 140 442 (pun & Haryana). Whether the logic & ratio given the said decision be taken to be right if the circumstances are simir & reportg under cuse 17 (f) regardg disallowance u,s 40 (a) (ia) be avoided? Pl reply treatg the matter urgent. DEEPAK GADGIL FCA, DISA (ICA) Sopur 09422068273 , 0217-2318152 , 2319641 deepakgadgil@sancharnet. ' BY: Deepak Chintaman Gadgil No answers yet View Answers | Post Answers |
| 5 |
Jul. 13 2005 |
whether service tax levied on commission is treated as comission for purpose of Tax deducted at sour –
(DIRECT TAXES)
whether service tax levied on commission is treated as comission for purpose of Tax deducted at source on commission ' BY: s.k.agrawal No answers yet View Answers | Post Answers |
| 4 |
Jul. 04 2005 |
What is PD portal –
(MISC.)
What is PD portal BY: pooja No answers yet View Answers | Post Answers |
