RAJAT MEHTA
19 December 2013 at 13:18

Tds

I have to pay for Technical Charges in Foreign(USA).So i want to know what rate of TDS is applicable on this transaction and how would i can get the benefits of DTAA(Double Tax Avoidance Agreement)


satish kumar kedarisetty
19 December 2013 at 13:13

Regarding name of the firm

One of the proprietory concern tax audit file is closed in 07/13. Now again he wants to start the proprietory business with the same name. can he do like that or not? please suggest me. This is a Telecom distribution business. And at the time of closing of previous business, he closed his VAT License also.


Ankur
19 December 2013 at 12:59

Advance tax challan copy

I pay advance tax online but after payment network error occurs and i am able to get the receipts of that payment. so how can i get that challan copy. please help me


manish sharma
19 December 2013 at 12:49

Audit of bank a/c

Sir,
How Can i Check the Bank In Audit ??
And Also Bank O/D A/c???


Rawat
19 December 2013 at 12:48

Service tax credit

Can we take the credit of service tax @ 10.36% in the current year 2013-14.


RANJAN BANSAL

Dear Members,

We are providing building construction service at port which is exempted vide notification no. 25/2012.

The work is not directly assigned by the port to us but the work is given by the Deptt. of logistics , ministry of finance .

Please provide your suggestion on taxability at construction services provided at port.


Abhishek

Dear Professional Friend's
Kindly guide me regarding that who will be liable for the service tax in case of free services provided by the vehicle companies to customers. Pls quote the related case law.



Anonymous
19 December 2013 at 12:25

Capital gains

suppose if mr.a has got his share of cash from sale of ancestral property then what would be the effect of this sale and capital gains in b/s and p/l of mr.a?



Anonymous
19 December 2013 at 12:22

Due date

due date for filing it return for non corporate assesses for f.y 2012-13 was 31st july but was this due date extended for f.y.2012-13?what was the extended due date?


sanjay
19 December 2013 at 12:21

Please suggest

I am a student of ICWA now i want to take admission for CA and complete ipcc side by side can i take admission? Is it ok to to start CA at the age of 25?






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