Recpected Experts ,

We are a manufacturing unit engaged in exports of pharmaceutical bulk drug.
we have paid commission in dollars to our overseas agent through bank for the orders received by us from them.
The agent does not have a office in India and also does not pay taxes in India of any kind.
Do we have to deduct TDS on the commission paid to him and than transfer the amount.

hello sir / madam I want to know that can income tax return for income from other sources for a.y. 2012-2013 and a.y. 2013 - 2014 filled manually? is there any penalty occurred? if yes then in return same shall be mentioned or not? kindly advice. Thanks.

Dear Sir

I have received salary of Rs. 234667/- for the fy 2012-13, but i am not deposited my return. I want deposit my return on today and show income of Rs. 234667 from Salary + 42000 Tuitions Income & Intt. from bank & Others Rs. 3000/- Total Income of Rs. 279667/- Deduction of Rs.80167/- (279667-80167=199500)Please guide me the this income are sufficient for me.

Thanks & Regards

Sandeep Sharma

HELLO EXPERTS

I HAVE RECEIVED A NOTICE U/S. 234E FOR LATE FILING OF TDS RETURN.
NOW DO I NEED TO PAY IT ONLY OR
DO I NEED TO REVISE MY RETURN AS WELL?

AND ALSO LET ME KNOW HOW TO MAKE PAYMENT FOR THE SAME AND UNDER WHICH SEC?

KINDLY REPLY

Hi experts, can any one tell me after finishing two years of articleship, can i take break for coaching a period of 9 months, after that break can i join in industrial training or else i have to join immediately.

I have one friend and she is doing articleship last 3 months, but now she want transfer of articleship because she has not learning anything in current firm. And second thing is she going to class and also she wants holiday for the preparation of exam , so other firms will accept above conditions

As per the circular no. 1 dt. 13/01/2014 of CBDT, is the deductor now not liable for deducting TDS on service tax component for all sections or is it for 194J only.

Secondly if there is no written contract between the deductor & deductee for say commission u/s 194H, as per the mentioned circular, the deductor should not deduct TDS on service tax component.

Dear All,

We have made some purchase from USA in the month of July & September of F.Y 2013-14, but we have not received any invoice till 31st March, but today we have received four invoices for same date of the purchase.

Please suggest should i post these invoices on 31st march & deduct the TDS on same date for Foreign Remittance

If yes then kindly suggest should i deposit the TDS with interest from 31st March or from the date of the invoice

when the amount received on sale of one house property is invested for the repairs & maintenance of another self occupied house property, is there any exemption for such investment.
please answer as early as possible.

Dear All,

i have to pay around USD 10000 to a foreign company Autonomy INC. it is situated in USA.

Please suggest that how much TDS will be deducted on this transaction because they have not any TRC Certificate.