Vivekag
19 June 2007 at 01:38

excess liability

i have a creditors which not claim his amount last 5 years so his liability written back & shown my income. now he come my office & demand his money. what can i treat this situation in my books ?


Jairam Kholkar
19 June 2007 at 01:34

TDS on Dividends distributed

Is TDS deductible on Dividends distributed outside india?


kashish

one of my clients is a stock broking partnerhip firm.it has franchisee of kotak securities and it is a member of mcx. whether it is liable to pay f.b.t. on telephone exps. and other exps.


Jphanikumar
19 June 2007 at 00:45

AMC to US Vendor

We have entered into AMC (Apr 07 to Mar 08) for computer Scanners with M/s. LASON Inc, USA for $ 16000 In case any maintenance is required we have to send the scanners to US. No service is done in India. They don’t have any permanent establishment too in India. Does this transaction attract withholding Tax under the above circumstances?. To make the payment, being no customs and excise involvement, CA certification is required in Form B


CA VINOD JAIN
19 June 2007 at 00:33

SHARE PREMIUM

IF THERE IS ANY RESTRICTION OF ISSUE OF SAHRE ON PREMIUM IN PVT. LTD. CO.


CA VINOD JAIN

MY QUERY IS IS IT POSSIBLE THAT PVT. LTD. SALE SHARES ANG EARN LTCG , IT CAN BE ADJUSTED BY INVESTMENT IN U/S 54 EC , PLS CLEAR ?


rashmi
19 June 2007 at 00:11

Capital gains

A widow aged 85 years has a property transferred to her on the death of her husband. Now she wants to sell the same for 2 crores in this year. She has never ever paid any tax. She has four children. How can the property be sold with no tax liability on the widow?


purva.mirji

I would like to know which of the following institutes in Bangalore offers best coaching for PCC.
1) Yeshas academy
2) CAPS
3) Shri Ram


subbu
18 June 2007 at 06:03

service tax

HI.. is there any case laws/circulars/jusdgments which says that the receipient of services is liable to pay ST and not the Servcie provider?


CA VINOD JAIN


We are having a pvt.ltd. co.share and want to sell them on a higher price
what will be the tax liablility .

if tr. them before one year and if tr. them after one year

if we can reduce the tax liability how it possible

pls reply members

vinodjainca@hotmail.com