FCA, ACMA, CS (Professional) with 22 years of experience in the field of Accounting, Auditing, Budgeting and Planning, Secretarial Compliance,Taxation, Revenue Planning with manufacturing, Teleocom, Startups, Financial Services, Life Insurance and Medical Device
Showing 1 to 20 of 43 Results
Issue Id: 116276
If the employee leaves the company on 25th of March ( 2019 - 2020) and the F&F settlement is done in the next FY (2020 - 2021)....however the ...
Read Full Issue Income Tax
Issue Id: 116255
Hi , My company could not transfer the CVD credit benefit to the existing dealers in 2017. Now for the same dealers we also have debit balance . Is ...
Read Full Issue Goods and Services Tax - GST
Issue Id: 108018
We have been registered with effect from 1st October 2014, under the Service Tax, but the service pertains to AY 2011-12, (though the service was ...
Read Full Issue Service Tax
Issue Id: 106267
I wanted to know if any labelling in the box of the product will attract excise. Also, if the main box ( carton) is segregated into 2 small box ...
Read Full Issue Central Excise
Issue Id: 105660
My company is engaged in selling of medical products to various distributors across India.The agreement with the dealers in FOB (Freight on Board). ...
Read Full Issue Service Tax
Issue Id: 35579
Hi My company will be making a payment on acocunt of goodwill to a dealer before seperation. Am i suppose to deduct TDS and under what ...
Read Full Issue Income Tax
Issue Id: 5159
Hi My current employer has paid the "Notice Pay" to my previous employer. Wanted to know the tax liability status in the hands of the employee under ...
Read Full Issue Income Tax
Issue Id: 4214
Capital Gains will be for the giver who is relinquishing the rights or taker (new person who gets the property rights)
Income Tax
Issue Id: 4144
Hi Section 194D is attracted for paying any form of remuneration to insurance agent (Cash / Kind) Can someone suggest any way through tax planning ...
Read Full Issue Income Tax
Issue Id: 3972
Hi I need the following clarifications 1) Definition of insured event : does it mean only eventuality (death/ PTD/ CI, etc) or also means ...
Read Full Issue Income Tax
Issue Id: 2835
Please opine whether HRA and housing loan interest can be given at the same time to an employee in the same city where his place of profession ...
Read Full Issue Income Tax
Issue Id: 2834
I want to understand that whether Rs 1,50,000 limit will be given to each respective assessee where the property has been taken in joint name and ...
Read Full Issue Income Tax
Issue Id: 2642
My company is into the business of life insurance and service tax is not applicable in the state of J&K for life insurance companies.However there is ...
Read Full Issue VAT + CST
Issue Id: 2290
Partial withdrawal is a feature/flexibility, offered under ULIPs where in the policyholder can actually withdraw some amount from the policy during ...
Read Full Issue Income Tax
Issue Id: 2088
We as an employer provides loss from house property benefit while deducting tax u/s 192. We consider self occupied property as well as let out ...
Read Full Issue Income Tax
Issue Id: 2082
Can a trust take a life insurance policy for its trustee.What will be the tax impact on the trust and its trustee at the time of maturity and what ...
Read Full Issue Income Tax
Issue Id: 1892
Hi I have a query : OLD PLOT - Total Cost - Rs. 19.2 Lacs Bought in Dec 2002 Paid for in installments over 6 years Possession in April ...
Read Full Issue Income Tax
Issue Id: 1852
What is the tax treatment of Key man insurance premium paid in the hands of the company and in case of maturity proceeds.
Income Tax
Issue Id: 1812
What is the tax status on a deferred annuity policy. As per me there is no clear guidelines around the same.
Income Tax
Issue Id: 1747
In my opinion service tax should be paid on revenue recognisation and not on the advance payment.This is in context with advance premium received by ...
Read Full Issue Service Tax
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