Sindhu
This Query has 2 replies

This Query has 2 replies

11 October 2007 at 15:31

TRANSFER PRICING!!!!!!!!!!!!!1

ARE THERE ANY SPECIAL PROVISIONS WHICH HAVE TO BE TAKEN CARE OF WHEN THE COMPANY IS DEALING WITH ITS SISTER CONCERN ABROAD???????

WILL TRANSFER PRICING COME INTO PICTURE????? IF YES IN WHAT WAY? HOW ? HOW IS IT CALCULATED?


Anand Solanki
This Query has 9 replies

This Query has 9 replies

Hello,
A company is paying rental charges for lease line dedicated to connect computers all over India and for using internet facility. It is like virtual private network.
Will TDS on rent be applicable under the new rent definition (rent includes equipment)


Purvi Desai
This Query has 6 replies

This Query has 6 replies

Explanation 2 of s.43B states clarifies the meaning of words " any sum payable" means a sum for which the assessee incurred liability in the previous year even though such sum might not have been payable within that year under the relevant law

Reading s.43B and Explanation 2 together Will the service tax on the uncollected invoices be disallowed u/s 43B??

When is liabilty for service tax incurred?? When the invoices are collected or when the Invoices are raised for services rendered??

Please Note :
Rule 6 of Service Tax Act, substituted from 16.10.1998 clearly provides that service tax is payable only on the value of taxable services recieved during any calender month


ashokyadla
This Query has 9 replies

This Query has 9 replies

10 October 2007 at 16:59

ROC FEE FOR INCREASEING SHARE CAPITAL

Hai friends,
plz send to me the answer if we increaed a share capital in the period of running business that expenditure ie ROC fee is Revenue nature or Capital nature and also send is it allowable or disallowable under income tax Act


arvind kapoor
This Query has 2 replies

This Query has 2 replies

10 October 2007 at 16:42

Query on E-filing

Respected Sir,

In the case of e-filing through ITD Software,for proprietory concern-if the proprietor's capital is negative then how to put negative figure in the prop. capital a/c.
Plz reply soon.

Thank You.
Arvind


mangesh
This Query has 29 replies

This Query has 29 replies

sir,
I trade in dervatives stock market. my loss has ecxeeded 10 lacs after taking expense as I show trading as my income from business.is my case comes under audit. do I have to audit my accounts.pls tell.


Rohit
This Query has 7 replies

This Query has 7 replies

10 October 2007 at 15:06

Bonus in kind?

CAn the bonus be given in kind. Say what if instead of cash i give say apparel. Will it be called as bonus? Please provide support with yur answer!


vikas jain
This Query has 3 replies

This Query has 3 replies

10 October 2007 at 14:50

deferred tax

what is the current deferred tax rate?


vikas jain
This Query has 4 replies

This Query has 4 replies

10 October 2007 at 14:50

deferred tax

what is the current deferred tax rate?


Sindhu
This Query has 6 replies

This Query has 6 replies

WHAT ARE THE FBT PROVISIONS APPLICABLE IN CASE OF A TRAVEL AGENCY???????????? WHAT ABOUT THE FUEL EXPENSES? VEHICLEMAINTENANCE? IS THERE NO WAY TO ESCAPE FROM FBT????/






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