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.

Hi, I have an Query with Experts In this Field. My Father-in-law has a property in Indore,M.P. And He wants His Daughter to Purchase a Flat in Hyderabad. SO Which Way Would Be More Beneficial. To Sell His property in Indore & purchase new property on his name in Hyderabad or He should Sell his property & transfer that amount in his daughter's account and help purchase property at hyderabad in Daughter's Name. Please Advice the more beneficial method to save from Capital Gain.Because whatever property he purchased was 20 yrs ago and when he would sell it to purchase new one he would have to pay capital gain i guess.

Plz Suggest ASAP.

regards,
Sharma.
9392454427.

Hi Sir,

Please tell me that wether thre is any difference in case on purchse of new house or old house in terms of Service tax, VAT & TDS.

Please reply soon.

Sir,

I want to know whether Transfer pricing applicable only to Expenses or not.
I sold goods to related party at a price below market price. I want to know whether transfer pricing applicable in my case.
From Guidelines i concludes,it applicable to sale also.

I gone through all tha Rules & Regulation of The ICAI regading leave allowed to article, but I not understand the max 35 hours in week criteria is over an above 35 hours if any article work can he/she claim leave for extra hours he/she work and how much leave he/she claim??

Ex:
1. Article work 52 hours a week (excluding lunch time)
2. He taken leave of 220 days
Article period of 3 years
In this case how leave is to be calculated??

Dear Experts,

My self is Narendra Kumar i did M.B.A Fiance with B.com., background and i want to gain knowledge in company Accounts and tax matters in direct and indirect taxation. Please suggest me which course is better to gain knowledge.

Thanks In Advance

we are a manufacturing company of electrical goods in India. we have send some electrical samples for testing to china. testing is done by china company in china only. after testing they send report to India along with their bill. now my query is whether we should deduct TDS while making payment to them? At what rte 10% or 10.3%.?
should china company should have Indian PAN or their own country PAN?
If they dont mentioned their PAN in the bill then rate should be 20.6%??
how will i come to know what is their PAN?
China company donot have any branch in India. Nor our company have branch in India. Please explain me as i am new in this. What are the things that i should look when we are doing DTAA.

There is a demarger in Public Ltd Company A and it became Public Ltd company A & B .

In the demarketed area of the new company B the original company A runs a factory. All the Salary, Wages, and other expenses of A's factory are initially paid by B and then reimbursed by A against a Debit note.

Does the above reimbursement attract Service Tax liability ??

what is entry in book of account for the insurance premium paid Rs 8700 ( Rs 7948 + 742 service tax )for the period 14 april 2014 to 15 april 2015?

my Company(construction Company) have service tax number and in past (3-4 years) company paid service tax and company dose not work form last 3-4 year but now this year Company get contract from other company for building maintenance contract(AMC) so pl help....

1) i can liable to charge service tax..
2) and if My company dose not liable to charge service tax so who liable to pay service tax...

pl help...