I Have a query regarding TDS deduction on Royalty payment.
My company has purchased a licecnsed software from a US company & made the payment in USD but no tds has been deducted.
US company dont have the PAN & there is no permanant establishment of US company in India.Please guide me with relevant sections,DTAA applicability & also the rate at which TDS should be deducted.
I have read section 9,115A,DTAA,206AA.

we have obtained registration number under VCES Scheme and deposited service tax upto 31 dec 2012.
Now the remaining tax liability from 1st Jan 2013 to till date arises. What is the procedure for depositing the tax and filling of return. and what amount of penalty are paid for return filling.
please suggest me in details

Hi sir,
I Mr K Jagan Mohan Reddy has an query regarding the IPCC examination eligibility as they mentioned that 9 months of practical training has to be done, is it necessary that even i need to complete my ITT and OPC before the 9 months of practical training or can apply for exam directly by giving my 9 months of practical training. which i am appearing for May 2015
It would be pleasure to know about this
Thanks for your response in advance

The Professional Programme (New Syllabus 2012) will be implemented with effect from 1st September, 2013. The First Examination under the Professional Programme (New Syllabus 2012) will be held in June, 2014 and the Last Examination under the Professional Programme (Old Syllabus 2007) will be held in June, 2015. From December, 2015 Session, all students will be automatically switched over to the Professional Programme (New Syllabus 2012).

Can anyone tell me what will be relief for those who have cleared one or three mod under the old syllabus till june 2015.???

My friend has opened an exclusive branded showroom of a particular brand product.
The rent for the said showroom is being paid by the Brand Company and the rent is adjusted on his backend commission payouts receivable. My query is how to deduct TDS on rent and how to account the said rental adjustment in books

I have filed a TDS return of 2nd qtr. But it was late filed by 2 days for that I have received intimation u/s 200A of I.T.Act 1961 of Rs. 400/-. I have been paid that amount with interest & filed the return.But again i have received one intimation u/s 154 of I.T. Act of Rs.410/-(408). That amount is called as late filing levy. I just want to know the calculation process of the above matter. Plz give reply as early as possible.

suppose salaried person buy more than 1 car. can at the time purchasing he has to declare to the income tax. whetehr he has to make declaration to IT office

Dear Sir/Madam,

Good Afternoon..!

Can Anybody Explain About Service Tax Applicability on below two segments.

1. Is Service Tax will be applicable for Hiring of motor vehicles(Buses) for transporting Employees from office to their destinations.

2. What is the difference between 30/2012 ST and 26/2012 ST for GTA Services. Which one we(Service Receiver) have to follow.

Please provide clarification about the about said points with documentary stuff means any Notification Number or Court Judgement etc...

Please Help Me.

Thanks,
Yuva

PLEASE TELL ME ABOUT CREDIT MANAGER INTERVIEW QUESTIONS?

If House sold at Rs.2500000 But Don't know cost of Construction of house Property Than Architect Valuation Report Valid For Know Cost Of Construction Value ?
1. If Yes Than Valuation Report Obtain From Architect Before Sale Of House Property ?

2. Let HP Construct In 1996-97 And Sold In 2013-14. In This Case 2001 Valuation Report Valid For to know cost of construction. ?

Pls Rply Asap Tha'x for advice..