Abhijit Pimple

Please help me on the Service Tax Utilization in respect of Services received from Goods Transport Agency. Any case law available in this regards?


GOVIND SHARDA
01 September 2007 at 16:54

SECTION 72A

An indian co demerges into 2 entities by transfer of assets at book value. Section 47 exempts such transactions from capital gains.

One of the demerged entities transfers all such assets to an overseas SPV.

Will this transfer be tax exempt, though SPV continues to be wholly owned or 75%+ owned subsidiary of the demerged company.

Pl comment with references to the case laws.


pankaj kumar

hi my dear friends & adviser
i am a student of pcc.for examination nov.2008. i had cleared my cpt in feb2007 & from march20 i started my articleship.now before a month a letter from institute came to me regarding re-registration because of non-vacancy.actually in my firm there were some articled who finished their training already but not terminated in the eye's of institute. then i submitted their form of completion of articleship so that in place of those i may continue my articleship. but i have not got any reply even after 15-20 days.
pleas suggest me i am really anxious & because of which i am not concentrating my study.
urgent reply me on:-impankaj19892caclubindia.com


pankaj kumar

hi my dear friends & adviser
i am a student of pcc.for examination nov.2008. i had cleared my cpt in feb2007 & from march20 i started my articleship.now before a month a letter from institute came to me regarding re-registration because of non-vacancy.actually in my firm there were some articled who finished their training already but not terminated in the eye's of institute. then i submitted their form of completion of articleship so that in place of those i may continue my articleship. but i have not got any reply even after 15-20 days.
pleas suggest me i am really anxious & because of which i am not concentrating my study.
urgent reply me on:-impankaj19892caclubindia.com


CA Vaibhav Jain
01 September 2007 at 12:09

CAN I DO ICWAI WITH ARTICLESHIP

I PASEED CPT IN NOV 06 NOW IAM UNDER ARTICLESHIP & ALSO STUDENT OF B.COM REGULAR CAN I DO ICWAI WITHOUT PRIOR PERMISSION OF ICAI


praveen
31 August 2007 at 21:30

Joint Venture

A construction company is outsourcing the job of marketing and sales promotion to another firm. In this case the construction company has to pay Service Tax. What is the service tax applicability, if the Construction Company and Firm make a joint venture for marketing and sale promotion?


A. Gupta
31 August 2007 at 21:30

Exemption u/s. 54F

An assessee hold terrace rights of a residential house property in Delhi and during the F.Y. 2006-2007, he sold such terrace rights. Out of the sale proceeds, he purchased three flats in a residential complex at Mumbai. One flat on 6th floor, second at 7th floor and third at 9th floor. He converted flats at 6th & 7th floors in a duplex flat and have a combined registry for both flats. He have a separate registry for third flat. All these flats are self-occupied for his residential purpose. My query is that whether he can claim exemption u/s. 54F claiming all these flats as a single residential unit?


chaitanya hari phatak
31 August 2007 at 21:13

availability of set off

A trader started business on 01.10.2006. He got voluntarily regisatered on 15.11.2006 (by paying Rs.5,000). Till 15.11.2006 he made purchases worth Rs.3,00,000/-, but no sales.
Now, after getting registered, when he sales these goods purchased upto 15.11.2006, whether he will get set off on purchases ?


chaitanya hari phatak
31 August 2007 at 21:08

Frequency of Returns

For the F.Y. 2005-2006, A dealer had excess credit available Rs.1,10,000/-. He carried forward it to F.Y. 2006-2007, instead of claiming refund.
Now for 01.10.2006 to 31.03.2007, whether he should file Six monthly return or monthly return ?


sushantca
31 August 2007 at 17:11

plss suggest 4 MBA

my friend has completed his 1st group in CA Final. he wanted to know, from where he can do MBA which have good value & will help him in Ca Profession also. He wants to do from IGNOU but they require 3 Yrs expierence. plss suggest MBA fom good place(Distant Learning)

from sushant






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