Our company is entering a contract with a foreign company for establishing a manufacture facility for producing some parts used in automobile.

In connection to this, we have to take some service from them during the process of establishment like training, documentation, manuals, license and some guidance.

In contract, they defined the value activity wise and they are not accepting to deduct TDS on the remittances.

So my question is, whether all the following taxes are applicable in india while making above payment:

1.) TDS
2.) DTAA
3.) Service Tax
4.) Research & Development Cess

You are requested to please give the details of taxes applicable with rates and due dates.

I have submitted my article ship form at Icai bhawan IP marg on 5th march and after 15 days I got myself registered for. CA final at vishwas nagar. but till now I have not received my article ship registration letter.please suggest what should I do

plz explain me d concept of TDs in detail..

my frnd is registered for articleship & also filled form no.112 for getting admission to m.com. his college place & articleship place distance is 37 km.
His college was upto 9.am his training start from 11 am .He reach that distance in 2 hrs which was 9 to 11.
Because Institute not gives permission then what to do. Plz guide

If i file service tax return beyond 25th of april then what is penalty should be attracted?

assessee engesed in wholesale business considering profit margin 3-4% His turnover crossed limit prescribed u/s 44AB He didn't approach to an accountant but opted to pay tax 8% on total turnover. He has been charged u/s 271B. Can an explanation be given as if assessee approached to an accountant he would have pay less tax than actual, as a result revenew has received excess tax allready so imposing penalty further is unjustified ?

THE AUDIT PARTY PRESSURIZES US TO REVERSE CENVAT CREDIT TAKEN ON OUR OWN INVOICE ISSUED TO THE CUSTOMER SITUATED AT exempted AREA/PARTY NOT REGISTERED WITH CENTRAL EXCISE.UNDER WHICH RULE WE CAN TAKE CREDIT ON OUR OWN INVOICE IF PARTY RETURNS THE GOODS WITH OUR INVOICE FOR NON REQUIREMENT OF PARTY
YOUR EXPERT VIEWS ARE AWAITED

IF I Want to Give Gift 15 LAC to my Sister. And it is exempt under IT act. RIGHT.?

Does the Mode of Transfer creates any problem..?
I mean Can i transfer the whole amount through net banking or i should give her number of cheques..?

Hi all,in one of my frn case, in form 16 the status of booking is showing as f and m due to which the department raise the demand with the amount of tds so what I can do to remove that demand made by the department for the tds amount which is already deducted from his salary

Dear Experts, suppose my bank is OBC and i have to pay service tax bt i have forgot my pasword. so i issue cheque in favour of PNB bank on 1.2.2014 and do the payment. Challan genereated by pnb was of 8.2.2014 for realisation of payment. so which date will b consideted for payment of service tax 2.02.2014 cheque issue date or 8.02.2014 realisation date as per PNB challan. Do rpl its imp