Dear sir/madam
If a NRI agency provding consultancy service in india by sending its employees to clients site and the stay period in india will be 18 months from and employees will stay at the client office for proving the same. The NRI dont have any office in india. Now my Quarry is whether it shall be considered as fixed establishment for the purpose of place of provision rule 2012 or it shall b covered under reverse charge . Service is consultancy service.

can any one plz tell me the charges for registration of a website making firm.is it register as a private ltd or any thing? In future there is any benefits or loss after registraion ? i mean register karwana chahiye ya nhi ?

Hi Team,
First of all thanks for providing this online platform to resolve queries of members.

My query is that I filed my ITR in June-13 and on same day I again filed my revised return as I forgot to mention my home loan in first ITR filing. Then I sent both ITR-V receipts to B'lore CPC office. Now since then for both ITR-V receipts status is ' ITR-V Received' for last 10 months and its not processed. Though there is income tax refund but since its small amount so I can leave it and want that my ITR should be processed because of after years they came up with some error it will require lot of follow-ups.
I have also notified my assessment officer but still its not processed.
could you please let me know what I can do in this situation.

Regards
Mukesh

Indian company has to make payment of $2623 = Approx Rs. 150000 of professional fees to a lawyer LLC in USA for consultancy on legal matter. What is the TDS to be deucted, if any. If not the pls specify why with sections or DTAA article No.

hi,
if the basic salary of the employee is above Rs.6500/- then is it compulsory to deduct 12% of the basic or is it ok if we deduct only Rs.780/- p.m.(12% of 6500) ?

Respected Sir,

I am article assistant w.e.f. 17/08/2012. I have join CS course in the month of October 2012. But due to some reason I am unable to taken permission from CA Institute for CS Course .

My Question is, Can I make an application to ICAI for acquiring Permission for CS Course now (around after 1.5 Years) ? What is the procedure ?

Dear Sir/ Madam,

Please tell me what is the tax treatment of family pension received by minor in case of both parents of minor had died and no family member is major. if it is taxable in the hand of minor then whether Pan no can allot to a minor as minor can't sign any where.


Thanks & Regards

CA. Jasbir Dahiya
Cont. No. 98133-15050
Email id - cajasbir.dahiya@gmail.com

I want to know,
first, whether contractor can opt for composition scheme for one contract and on other hand for other contracts vat liability is paid as per normal procedures . Is this practice correct ?

second , What is significance of Rs. 50 lakhs turnover under composition scheme ?

pls reply as per Maharashtra value added tax act


Thanks

Dear Sir,

One of our owner to whom we are paying rent has opted for VCES scheme now he is charging ST in the current year . Whether we can take the credit of earlier yrs rent paid service tax

Sirs,

If a Pvt Ltd CO borrows from Bank and want to share the fund so borrowed with its sister concern, which is Partnership firm where both the partners are Directors in the Pvt Ltd Co,
Is it permitted by Income Tax & Company's Act ? If not so what are the consequences and what is the alternative ?

Thanks in Advance.