Anonymous
08 September 2010 at 20:14

ST query

One of the Tour Operator/Travel Agent is also engaged in providing the arrangement of Event Management he arranges from event management company and gets commission & further he charges more from Client ex.Event Service booked from Event Service Provider at Rs 1,00,000 & gets commission of Rs 5000 now he charges the same to the client as Rs 1,10,000,
In the given case how Service Tax will be determined & Under which Category it will be taxable as registered as Under Tour operator Category

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Anonymous

Dear Sir,

Whether units located in Haridwar, Uttranchal are eligible for the procurement of tax free goods and service, i.e. without levy of Excise, Sales tax, Service tax.
As this units are covered by sec10A of the income tax act.
Whether any other tax exemption scheme are applicable on theses units.
Please suggest me from where i can find out answer related to these units?

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C.S. CHANDANI SARUPARIA
08 September 2010 at 16:08

change of auditor

What is the procedure for changing the auditor of company without getting resignation from him before the expiry of his term. Is any special notice is required for this and to whom it should be given. WHAT ARE THE PROVISIONS IN RESPECT OF SPECIAL NOPTCE. Can you plz forward me a specimen of special notice for change of auditor.
And what is the diffrence in case of a listed company.

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Anonymous
08 September 2010 at 10:26

Board Resolution format

I want format of Board resolution for Allotment of Equity Shares pursuant to the Scheme of Amalgmation for merger of a Pvt ltd Co with a listed co.

I had asked this query on 7th September, 2010 but it is not yet resolved

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Anonymous
08 September 2010 at 07:03

CA Partner in two firms.

A CA is a partner in one firm. Now he wants to join another firm as a partner.

Query -
1. If he joins as a partner in 2nd firm, then will this partnership affects the old firm's eligibility for Bank audit where no. of partners are counted. i.e will he still be counted as a partner in the old firm for the purpose of Bank Audits.??
What are the consequences for this.

Thanks & Regards

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CA Naresh Kumar Hegde
07 September 2010 at 14:54

Income Tax - Notification No.94/2009

Hai dear friends,
As per Notification No.94/2009 dtd 18.12.2009(wref 01.04.09)
salary for the purpose of valuation of accomodation excludes (w.e.f FY 2009-10) the foll:
Gratuity, Severance pay, leave encashment, voluntary retrenchment benefits, commuted pension and similar lumpsum payments received at the time of termination of service or superannuation or voluntary retirement.
Please clarify whether leave encashment or any other receipt of the above nature received during the service is covered in the above notification or it covers the receipts at the time of termination only ?
Thanks in advance

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Anonymous
07 September 2010 at 13:24

OTHER COURSE CAN PERFOM WHILE ARTCL

WHAT COURSE WE SHOULD DO FOR KNOWLDG OH STOCK MARKET WHICH SHOULD HAVE PRATICAL KNOW

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Anonymous
07 September 2010 at 13:20

AS-11 ( Gain or loss on for ex)

Whether gain or loss arising on Foreign creditors at the year end can be transferred to proviosn for foreign exchange loss or gain a/c instead of transferring the gain or loss to the respective party A/c's

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Anonymous
07 September 2010 at 11:31

on mining activities

Dear Sir/Madam,

I need clarification whether sales tax is applicable for mining and qarrying. Actually certain land is alloted for our company by govt to use sand and other natural resources. And the same was given by our company to thirdy party for some margin. whether sales tax gets attracted in the transaction from our company to third party for that margin

kindly Reply me ASAP. Its very urgent.

Thanks,
Sravani

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Jayant
07 September 2010 at 11:07

Set off of unabsorbed depreciation

whether CIT can reopen A.Y. 2005-06 where assessee claimed brought forward dep. allowance of A.Y. 92-93 and 93-94.

what is exact status of Period of limitation? FRom which year the unabsorbed dep can be acrried to subsequent 7 years?


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