This Query has 2 replies
My employer company has engaged some NRI as well as resident in india,consultants.
We are to pay
1.consultancy fee and
2. out of pocket expenses in US$
My questions are as under:
1.Though we are to reimburse Out of pocket expenses in US$, but actually expenses are incurred in other currencies i.e.Euro, Pond sterling,Rubles INR.etc.
what should be the conversion base of other curreincie into us dollars for payment purpose.
how should we recognise the forex gain or loss on such payments.
2.On payment of consultancy charges to NRIs'
a.at which rate TDS is to be deducted,
b. how Forex gain or loss is to be recognised.
c.what are service tax liabilities
d.whether any certificate is to be obtained form a CA in this regard.
e.whether any etds return is to be filed for this.
This Query has 1 replies
What is project viability report? What is the procedure to prepare it and the key points it should contain so that project must get passed?
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Dear Sir,
we are manufacturing cosmetic products and want deal inter state for bill , means if it is for gujarat how shall we make the bill?
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Dear Experts,
Is there any procedure for carrying gold articles to other counry and for export of gold articles to other country?
This Query has 3 replies
sir if money is comming form NRO account to an indian company account its compulsary to intimate to RBI
This Query has 1 replies
What documents required to submit in bank for getting the BRC.
My supplies is from My DTA plant to SEZ Customers in INR.
Please also mention the relevant rules/circulars etc.
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Sir, what is the limit for no. of assisgment of tax audit that practising CA can sign, per
year
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SIR, I AM BANK MANAGER. I CANNOT DO ARTICLESHIP. IS THERE ANY METHODOLOGY THAT I CAN COMPLETE ARTICLESHIP BY NOT RESIGNING THE BANK JOB. PL HELP ME OUT. WAITING FOR REPLY. AT THE SAME TIME, I AM VERY MUCH INTERESTED IN ATTEMPTING CA COURSE.
This Query has 3 replies
i went to 2 firms for interview .....asked many friends whether thr is vacancy in their firm bt no use...m not getin articleship anywhr due to som reason or the othr...i dnt wanna join some small firm..coz i wil get gud exposure in medium firms(its my dream)..bt i dnt kno y is dis happening to me ...it has been mths since i pasd my 1st grp...shud i leav ca???
plz advice???
m really depresd
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Respected members,
hardly 18-20 days left for ICWAI Inter Group II Exam. I want some valuable tips how to cover Costing & IDT to get through the exam. I am appearing for only Group II. Plz help me out dear members.
Thanx in advance
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Reimbursement of out of pocket expenses in forex