Abhi123
23 August 2007 at 17:40

Commission Agent

1. Turonver for the purpose of tax audit whether total sale and commission will be considered or only commission will be considered, if commission agent remit the sale amoount after deducting his commission.

2. What is the accouting treatment of purchase from prinicipal and sale effected on behalf of principal and stock held with him at the closing of F.Y. And Sales tax has been deposited by commission agent and then remitted by the principal on finalisation of account


satyam
23 August 2007 at 17:16

FBT -SALES PROMOTION

I AM SERVICE PROVIDER , I ARRANGE TOUR FOR CLIENTS DEALER FOR SALES PROMOTION OF CLIENTS COMODITY , IN THIS CASE I PAID AMT. TO TOUR OPERATER RS. 1,00,00,000.
WHETHER THIS ONE CRORE IS LIABLE FOR FBT IS THERE ANY CASE LAW THEN PLEASE LET ME KNOW
I WANT TO KNOW IN WHAT HEAD IT WILL CLASSIFY IF I CLASSIFY IN TRAVELLING BUT THAT DEALER IS NOT MY EMPLOYEE
AND IF CLASSIFY IN SALES PROMOTION THAT IS NOT MY PRODUCTS SALES PROMOTION


Manoj
23 August 2007 at 16:49

Service Tax credit on Inputs

Under renting of immovable property head, can we set off the payable service tax with the service tax of input services like secuirty, housekeeping services, as these services are not linked with any production, as we are 100% EOU software co.


srinivasan
23 August 2007 at 15:27

Video Session

I had seen the Video session on this web page, it was very good, does any body have the CS subjects (inter)like this.

Thanks

Srinivasan.A


ankur chhapolika
23 August 2007 at 14:06

Fringe Benifit Tax

THe Company has purchased a car and has given its maintenance to a different company which will look after drivers salary, maintenance, fuel etc. So, whether the amount paid to that company liable to FBT? The contract is for two cars one will be used exclusively for pick and drop facility of employees and the other one for official purposes. The company is engaged in hospitality busines i.e. Hotel?

Please mail your response to ankurchhapolika@gmail.com


CA VINOD JAIN


With reference to above subject kindly confirm that if there is need of appointment of Chairman and managing director in pvt ltd. co. , if yes then under which section ?


ravikanth
23 August 2007 at 13:16

ca files download

if i download any of the file from the caclubindia, it will come in some unknown language or words. what must i do to read it...........?
plz guide me............?
i hope u have time to do this.......


Dr Inish Roy
23 August 2007 at 12:48

Proposed Draft of UP VAT Act

In reference to the Proposed Draft of UP VAT Act,2007, I wish to know that after implementation of VAT in UP, the existing SDT will continue or not?
Thanks


Manoj

Is there any tax liabilities in India, while receiving the funds from my real brother, who stays outside India through westorn money transfer ?

And in what category of Income Tax Return, I have to show this amount, either as a Gift or whatever else ? Is this fund increase my capital in india ?


Anish George
23 August 2007 at 12:29

Chartered Financial Analyst

Pls let me know more abt CFA(USA)-job opportunities both in INdia & abroad,pass percentage,min yrs to complete the course.etc