Others QnA - Page No 10355

All Resolved Open

SANJAY CHAUHAN

08 April 2014 at 16:15

Tds on foreign payments

Being a company , we are to make a payment for professional services to U.K.
UK company do not have PE in India.
Whether we are to make TDS on this payment or not ?
As per DTAA this is exempted from TDS after submission of TRC by UK company but even after submission of TRC whether we are to make TDS @10% as per 115(a). IF we are to make TDS then how we can deposit it because the UK company do not have PAN of India.

Regards,
Sanjay Chauhan

Anonymous

08 April 2014 at 16:13

Reg: revised returns

Hi,

I have short term capital loss during the last 3 years. I have not included those during filing of returns.

now I had short term capital gain in current year, can I set off those pervious year loss by filing revised returns.

by what time I should file those revised returns

nikhil n vaghasiya ...........

08 April 2014 at 16:12

About form no 15

what is form no.15 g and who is liable for this type of form

kaju

08 April 2014 at 16:11

Tds

We paid TDS online banking from PNB. We forget save the challan. can i print the challan again.

Janani G R

08 April 2014 at 16:08

Cleaning services

Service of cleaning government hospitals - whether taxable or not?

Ritesh Maheshwari

08 April 2014 at 16:07

Ownership of car in the name of director instead of company

Dear Sir/Mam,

A car is purchased by our company but it is in the name of Director as follows:

Mr. ABC
C/o PQR Pvt. Ltd.
A. B. Road, Indore

Whether Depreciation can be claimed U/S 32 of Income Tax Act???

Thanks

Yogesh

08 April 2014 at 16:00

Condonation of delay

Can any one share with me draft format of letter to be submitted to RBI for condoncation of delay of export bills outstanding for more than 1 year.

Anonymous

08 April 2014 at 15:46

Taxes on purchase of property

I have purchase a flat in indore Madhya Pradesh a sum Rs 2500000 and registration valve of the property is rs 2650000.

we have paid rs 1500000 in May 2012 and balance Rs 1000000 was paid in March 2014. Property has been register on 31st March 2014.

we want to know applicablity of VAT tax , Service Tax and Capital Gain on such property.

kindly provide me a best suggestion.

Thanks & regards

Monica jain

08 April 2014 at 15:34

Acknowledgment letter for registration

Hi,
I have registered for my Articleship on 6/01/14 but till date I have not received any acknowledgment from the institute regarding the Registration. Please help me in this matter.

Regards