Anonymous
27 December 2013 at 13:38

Tds applicability

my querry is here,

sir i have received some technical services like lab testing of products in u.k. from uk laboratories pvt. ltd. they have charged me amount of 520 GBP in conection of that services.now i have to remiit them the above amount to u.k. laboratories pvt. ltd. in u.k.
however we have to made this payment first time .
i m in very confusion that it is necessary to deduct tds u/s 195 on the above amount .

however company has no PE and no agent in india infact company has no link with india.
as my client is exporter and due to some technical aspects they have to lab test their material in u.k, therfore they have to arrange this technical services there.

now i m in great confusion that wheather tds is applicable on the above payment. if yes that on what rate. and should i have to compliance with form 115ca 115cb.

but one question is quite confusing me that without pan of U.K. company how can i deduct tds . and why u.k. company will take our indian PAN number.

plzzz plzzz [lzzz solve this querrry as i have read the above problem with the section 9(1) i have came to conclusion that NR has some business connection in india and in my case it has no connection neither any PE and Not AN AGENT in india
in hoping of a positive reply fom my senior and respected experts



Anonymous
27 December 2013 at 13:36

Service tax on incentive by parent company

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ullas vijayvargeeya
27 December 2013 at 13:31

Renting of immovable property

Respected Expert,
My query is in relation to renting of immovable property services.The query is as follows:-
if in case two landlord of one building in which their share is defined .they are receiving rent from one tenant on the basis of one rent agreement.Whether service tax is to be charged as considering single premises or separately on both service provider.And both service provider have been taken separate service tax registration.

That means i just want to ask whether small service provider exemption of rs. 10 lakh is available to both service provider or only for one premise that mean whether 20 lakh or 10 lakh.


sanjay chatterjee
27 December 2013 at 13:30

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GITA RAYATATHA

I have income as remuneration and interest from three partnership firms and want to know that what deduction or expenses can i claim in itr 3?
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himanshu
27 December 2013 at 13:20

Finance

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Anonymous
27 December 2013 at 13:19

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NAREN
27 December 2013 at 13:12

Tds credit

PARTY HAS DEDUCTED TDS BUT THE CREDIT IS NOT AVAILABLE IN FORM 26AS SO TDS IS NOT CLAIMED. NOW THE SAME CREDIT IS AVAILABLE IN 26AS. SO I WANT TO KNOW WHETHER ORDER ARE PROCESSED AS PER 26AS OR AS PER ACTUAL CLAIMS. IS THERE ANY OTHER WAY TO GET EXCESS TDS CLAIM OTHER THAN REVISING RETURN?


ANKITA GANDHI
27 December 2013 at 13:10

Debenture issued by unlisted company

warm greetings to all,

please update me regarding the following:
1. what are the compliances to be made by unlisted company to issue debentures?

2. and if the unlisted company wants to renew debentures or change the terms of debentures what are the procedures to be followed.?

thanks in advance.






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