Dear sir, i completed cpt and i wanted to study inter without taking any coaching any one who complete inter can provide me the old books for reference. 09630926886 thank u very much....

Dear Sir,

A company has a tax residency of US and it does not have a PE in India. It has a proper tax residency certificate from US Treasury as well as a PAN in India. The company in US is getting royalty payment from India. Withholding tax is deducted by the Indian customers as per the article 12 of the DTAA between India and US. Is the US company required to file income tax return in India considering the provision of Section 139(1) and Section 115G of the Income Tax Act.

Regards,
Sunanda

Why was Sahara group denied access to public deposits by RBI. in 2008 ? i guess the reason for this present Case goes to 2008. What happened at that time which i dont know and so i am not able to figure out the problem. Being a CA student its very important to stay in touch with Current affairs especially those relating to Securities and Markets. !

While claiming Exemption from Medical Allowance, can Consultation bills or Lab bills (like blood test, x-ray charges etc) or package amounts be claimed?

Sir,
Carriage services provided by a company for the period 1/4/2013 to 31/3/2014 amounted to 1.2 crore(as per agreement) billed on 1.07.2013 and service tax collected on this date. Monthly services amounted to rs.10 lakh each.
Sir what will be the point of taxation.
Whether the unit should consider the services rendered for the month of April-to- June on each month?
Does its comes under the category of Continuous Supply of Service?

Dear All Experts! I'm looking for your Your valuable views on the below mentioned topic.

I have purchased a flat measuring 700 Sq. ft super built-up area for Rs.14Lacs from a builder. Cost of Registry & Stamp Duty has been borne by me additionally.

The construction of the flat was completed before September 2008 & the Completion Certificate of the same was obtained from Kolkata Municipal Corporation by the builder on 30th September 2008.A copy of which has been provided to me by the builder.

I have made payments to the builder for the purchase of the flat in different spells starting from 31st January 2011 & the last payment was made on 1st January 2014 through Bank Home Loan.

I started residing on the flat from 1st January 2014 in respect to the possession letter received from the builder dated 26th December 2013.

Now the builder is claiming Service Tax @ 12.36% on 25% of the sale consideration value.

My question is-
1. Am I liable to pay Service Tax for the same purchase?
2. Is Service Taxability arise in this deal?

I was finalising accounts of one firm. what is the maximum interest that can be allowed on capital? since net profit is 24032.9 And partner's opening capital is 853901.63. last year 12% was charged on capital and if I charge the same % then it goes into loss and no salary can be paid. can I charge 1% on partner's opening capital?

How to convert gold purchased of Rs.30 lakhs without any invoice into white money

internal reconstruction ??

I have one query.Please guide me in following meter.one of my client is individual he comes under audit u/s 44AB he has incurred the loss of RS.50,00,000/- for A.Y.13-14 out of loss of Rs.50,00,000/-the depreciation loss is 25,00,000/- he has carried forward loss of Rs. 50,00,000/- as business loss instead of Rs.25,00,000/- as business loss and Rs.25,00,000/- as depreciation loss.The return of income is filed in time.The auditor has made same mistake and given the audit report.he has also upload the audit report with same mistake..what is remady to client??