Sudipta Sen
This Query has 2 replies

This Query has 2 replies

I am planning to purchase a software service from a company based in Lithuania (Europe). It is a Software as a Service (SaaS) model, where I need to pay monthly to this company for using their services.
I shall resell the service here in India.

I have been told by my bank that I need to submit Form 15CA acknowledgement and Form 15CB (CA Certificate) along with coipy of invoice received from my vendor (the Lithuanian Company) for making the payment in Euro.

Now, Form 15CA and 15CB asks about the TDS rate and DTAA rate applicable here. As far as I can google, DTAA agreement is not there between India and Lithuania.
For the applicable TDS rates, I have consulted section 195J but cannot understand which area, like royalty or fee for technical services apply for this case.

I need urgent help in finding out the TDS rate applicable here.

The service I am purchasing is a Web based application. I purchase the user access rights in bulk and will sell retail.

Please Help.


Pankaj Pendse
This Query has 1 replies

This Query has 1 replies

12 June 2011 at 16:15

carreer

I am CS final passed student.

I want to try some software related short term courses that will relate with banking/ insurance/finance & which will complementary to my CS degree.
Can anybody guide me ?


Harish Chandra
This Query has 2 replies

This Query has 2 replies

10 June 2011 at 14:13

IF Function in Excel

My question is related to IF Function in Excel for HRA Amount Formula

Write formula for HRA Amount in B2 Cell under two condition if Basic salary is in A2

Condition no. 1 :- If salary is upto 15000,HRA will be 40% of Basic Salary with a minimum amount of HRA is Rs. 3000


Condition no. 2 :- If salary is more than Rs.15000,HRA will be 30% of Basic Salary with a maximum amount of HRA Rs. 10000

Both condition's formula written separately



Anonymous
This Query has 2 replies

This Query has 2 replies

09 June 2011 at 16:15

Is Sales tax Applicable

Dear All,

Is it necessary to get registration for a 100% EOU for Sales Tax Purposes.
Mentioned that the unit is a software private limited company.

Thanks ,
Santosh


sridhar b v
This Query has 1 replies

This Query has 1 replies

31 May 2011 at 15:43

Director resignation

Dear friends,

Myself along with other two started Pvt ltd firm having equi shares on it. Now I want to come out completely from that company, kindly let us know what all the formalities required to this.


Gagan
This Query has 3 replies

This Query has 3 replies

26 May 2011 at 15:44

Tally

Gud evening

I am doing audit in Pvt. Co. having Tally Erp. 9.09 software.during ledger scrutiny i have found everytime period has to be changed to april 10 to march 11,as everytime i open any ledger data of latest entry produced rather than data from april 1 to march 31st.plz provide me the solution for the same



Anonymous
This Query has 1 replies

This Query has 1 replies

23 May 2011 at 19:27

WHAT IS SAP?

What is SAP?



Anonymous
This Query has 2 replies

This Query has 2 replies

23 May 2011 at 14:08

Net Banking?

What is net Banking?
Kidly enlighten me about its advantages and disadvantages.
How can I operate net banking from my SB Account in a Nationalised Bank? What are the procedure for that?


CA CS Pawan Jajoo
This Query has 1 replies

This Query has 1 replies

Sir

I want to start my own website(Cricket game) , onwhich people can participate by paying some amount, and if they win they will get prize money in cash. In this People have to form their team by choosing player and players evaluation will be done from real IPL matches. So is it permissible in term of legal aspect, and which act will be applicable to this.

Please reply as early as possible.

Pawan jajoo
CA Final



Anonymous
This Query has 1 replies

This Query has 1 replies

18 May 2011 at 07:18

Flowchart

How can I prepare flowcharts? please tell me a simple procedure for it.





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