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rameshkumar
This Query has 2 replies

This Query has 2 replies

10 September 2007 at 13:39

Double taxation -tax withholdoing

whether withholding taxes needs to be deducted for technical services say bio studies rendered outside india by firm who does not have any PE in india,if yes what is the percentage and under which article of DTAA, whether do we have any relief under DTAA of USA and UK

Similarly for consultancy services received from HR recruting firm in USA who does not have any PE in india, whether withholding taxes need to be deducted


Narayana
This Query has 4 replies

This Query has 4 replies

10 September 2007 at 11:05

TDS RATE FOR IMPLEMENTATION CAHRGES

UNDER WHAT SECTION THE IMPLEMENTATION CHARGES IS COMING (ERECTION WORK)


CHANDER
This Query has 4 replies

This Query has 4 replies

09 September 2007 at 18:28

SECTION 21 & 23 OF COMPANY ACT

PLEASE TELL ME THE EFFECT OF CHANGE IN COMPANY NAME, OUR TOURISM DEPARTMENT HAS NOT REGISTERING OUR COMPANY AS PER CHANGED NAME. THEY ARE ASKING FOR REVENUE PAPERS WHICH IS PERTAIN TO NEW NAME. WE HAD CHANGED THE ONLY COMPANY NAME AND THERE IS NO CHANGES IN THE SHARE HOLDRES AND THEIR SHARE HOLDING PATTERN, CONSTITUTION OF THE BOARD OF THE DIRECTORS OF THE COMPANY, AND THE OWNERSHIP OF THE COMPANY.THEY TOLD US IT HAS TO BE CHANGE IN THE REVENUE RECORD.

THANKS
CHANDER


Pavithra
This Query has 4 replies

This Query has 4 replies

09 September 2007 at 17:24

FBT ON BROADBAND

The employee is reimbursed his residential telephone bill by his company. The telephone is a broadband connection.

Whether the company is liable for FBT?


Ankit Rastogi
This Query has 1 replies

This Query has 1 replies

09 September 2007 at 13:24

c.a.final new course

Hello every one.... I am an articled student having cleared PE 2 in November 2006 and got registered to Final Course (OLD) on 22nd january2007. Now I have learnt that I can Switch over to CA final New Course. I would like to know whether its advisable to do so or continue under old course.....


harsha mahajan
This Query has 4 replies

This Query has 4 replies

08 September 2007 at 15:20

bank audit

guide me about bank audit what to see???


naqiya
This Query has 1 replies

This Query has 1 replies

has anyone heard about tayal classes in goregaon mumbai.


ANUJ GARG
This Query has 1 replies

This Query has 1 replies

08 September 2007 at 13:12

VAT INPUT CREDIT ON PURCHASE OF TRADE MARK

1. We are manufacturer of Ice-Cream with Brand Name “Cream-Bell”.
2. The Business Trade Mark is registered with “UNIVERSAL DAIRY PRODUCTS PVT. LTD.” (UDPPL);
3. UDPPL has a Factory at Agra (Uttar Pradesh) and registered office at Delhi.
4. We have another company namely DEVYANI FOOD INDUSTRIES PVT. LTD. (DFIPL);
5. DFIPL is also doing Ice Cream Business with Brand Name “Cream Bell”.
6. DFIPL has a Factory at Baddi (Himachal Pradesh), Sales Depot in Agra (UP) and registered office at Delhi.
7. We have shut down our Agra Factory of UDPPL;
8. Now our business is running from Baddi Factory;
9. We wish to Sell trade Mark from UDPPL to DFIPL on or before 31.3.07.

So, please give your opinion with example on the followings:

1. If we sale Trade Mark to DFIPL, will it attract Sales Tax / Vat?
2. Should we make sale from UP or Delhi?
3. In case Sales Tax / Vat is payable then UDPPL will like to sale Trade Mark in Delhi to DFIPL Delhi and DFIPL will set off vat input tax (paid on purchase of Trade Mark) with vat output tax against sale of ice cream in Delhi? Can we do this?

Thanks,
Anuj Garg



ANUJ GARG
This Query has 1 replies

This Query has 1 replies

08 September 2007 at 13:10

VAT INPUT CREDIT ON PURCHASE OF TRADE MARK

1. We are manufacturer of Ice-Cream with Brand Name “Cream-Bell”.
2. The Business Trade Mark is registered with “UNIVERSAL DAIRY PRODUCTS PVT. LTD.” (UDPPL);
3. UDPPL has a Factory at Agra (Uttar Pradesh) and registered office at Delhi.
4. We have another company namely DEVYANI FOOD INDUSTRIES PVT. LTD. (DFIPL);
5. DFIPL is also doing Ice Cream Business with Brand Name “Cream Bell”.
6. DFIPL has a Factory at Baddi (Himachal Pradesh), Sales Depot in Agra (UP) and registered office at Delhi.
7. We have shut down our Agra Factory of UDPPL;
8. Now our business is running from Baddi Factory;
9. We wish to Sell trade Mark from UDPPL to DFIPL on or before 31.3.07.

So, please give your opinion with example on the followings:

1. If we sale Trade Mark to DFIPL, will it attract Sales Tax / Vat?
2. Should we make sale from UP or Delhi?
3. In case Sales Tax / Vat is payable then UDPPL will like to sale Trade Mark in Delhi to DFIPL Delhi and DFIPL will set off vat input tax (paid on purchase of Trade Mark) with vat output tax against sale of ice cream in Delhi? Can we do this?

Thanks,
Anuj Garg



Mihir
This Query has 1 replies

This Query has 1 replies

Sir
Is Interest on Personal Loan Disallowed under Income Tax Act, If yes give section refrence






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