Dear All,

Greetings!

We need to remit one of our USA client for the services rendered in India. Amount payable is Rs. 16,00,000/- (eight lac rupees each invoice).

Please let us know the formalities for the same.

Thank you and best regards,

Vijay Mishra
+91-9810822365

I want to know that what are the consequences of non realization of export proceeds beyond 6 months. The company has not filed any extension request with RBI. The company has no imports and not claiming any rebate or duty drawback..

Hello sir's

For linking trade between UAE and indonesia i am receving commission on percentage basis in india. kindly advise whether a service invoice to be raised? if so how tax to be charged.
2. 10 years i was employed in indonesia since more than a year i am in India. i have my NRI account in india. can the commission taken in NRI account? and will i have to pay tax.

please advise.

thank you
krishna

What is stipend of BDO gurgaon?

If i pay my non cop membership fee by 30/09/2016 and then apply for cop after 30/09/2016, do i again need to again pay membership fee as a cop member for such financial year i have already paid non cop fee?

dear sir I want to register a construction company in single director or owner please suggest me which one is best for operating and without hesitation headache tax properties and other benefits of company what is best for register one person company or proprietorship company which is best.?

I had purchased a residential Flat in resale in 2014-15. Sale Agreement for flat was of Rs 49,95,000 .Which means Rs 49,95,000 was paid to seller( excluding stamp duty n registration charges). Since amount paid to seller was less than 50 lakhs, my accountant said there is no need to cut TDS. Now a few months back i received a mail from income tax to file TDS for purchasing property above 50 lakhs. so am i liable for TDS.? Is property value decided considering stamp duty n registration charges also.? Please advise.

Dear sir


I have a unit in Builder project. & i have received a demand from builder in dec 2014. I have paid demand after 1% tds diducted. but tds was not deposit in a/c. now i have received new demand from builder payble in september. Fro Example:

old demand = 600000/-
paid = 594000/-
balance = 6000/- FOR tds


New Demand = 608325/-
previous Balance= 6000
Total Payble = 614325/-

how should I pay tds on current & how much in company payment.

Please tell on urgent

hello all
please tell me the definition of open item in GL recon's with a example and how to resolve open item in recon's.

What is the time frame for banks to return back cheques to its customer and legal implications if any. Can the bank recover its due back where wrongly credit has been made to customer for returned cheque