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swapnil
21 April 2008 at 17:05

Luxury tax in hotels

Mt querry is whether hotels are also liable to pay Luxury tax on other services such as telephone, laundary, business centre, Health club etc.
I am working in a Hotel and paying luxury tax on room rent but our auditor raised to pay the tax on other services also.
Please clarify with reason whether auditors are justified or not?


whacky
21 April 2008 at 17:03

Notes on Small Medium Enterprises

Hi friends....
I would be very glad if you give me a brief notes on SMALL AND MEDIUM ENTERPRISES(SME)
I need it Urgently


Rachana
21 April 2008 at 16:49

Authorised Share Capital

Sir,

what will be the charges of Registration Fees and Stamp Duty for a Private Limited Company on Authorised Share Capital.

Thank You.


CA Anuj Garg
21 April 2008 at 16:45

Short Term Capital Gain

i have a query regarding STCG:

suppose i transferred rs 1 lac on 1-1-08 in my friend bank account to purchase shares from market as i didnt have Dmat Account.

now i want to get tfd those shares in my Demat account.
the present market value of shares say rs. 1.25 lacs.
So can he tfr those shares at cost in my account ie at 1 lac or he need to consider market value.

i am little bit confused about tax implication.
In my point of view he can tfr shares at cost coz the consideration is 1 lac which i have paid him in advance or at the time of purchase of shares.

So tell me all the possible tax effect in this case.


Pankaj Sharma
21 April 2008 at 16:44

Tax deduction at source

if we are paying fees for ROC then for the amount payable tds is deducted or not


Afroz Ahamed
21 April 2008 at 16:32

Export of Goods

Dear Sir,

As per rule 19 central excise rules 2001, A Merchant -exporter has to submit the Bond if he want to procure goods from diffrent places ,which is comes under diffrent division of AC/ DC .

i just wanted to know, where Merchant Exporter has to submit the Bond & get the CT-1 . whether he has to submit with AC/DC in the supplier Juridiction or Juridiction of his Merchant Exporter.Please Clarify.


Rinesh Sanghavi
21 April 2008 at 16:30

e-Payment of taxes

what if we liable for e-payment of taxes but we paid taxes in physical mode instead of e-payment ?


manish
21 April 2008 at 16:12

training of articles

can a fresh practicing C.A. train articles? if yes then how many articles he can train?


CA Abhishek Jain
21 April 2008 at 16:05

Mutual Fund Taxability

Can some one guide me about taxability of income arising from disposal of units of mutual fund and dividend from mutual fund?


ankitha
21 April 2008 at 15:32

Gratuity - AS 15

Dear sir,
For a company whose retirement Benefit is funded through a scheme administered by an Insurer what is the treatment which a company should show in its financial statement

1. Will the Investment made by Insurer will be disclosed in the B/S of Company. Will the Invt be recorded at its Fair Market Value or Original Invst value?

2.How would the difference between the investment value{equal to amt.of obligation}and its fair value be treated and whether the Increase or Decrease in the value of Invst will be included in companies P & L Account?

Kindly Suggest!