Dear all,

kindly advise me on following situation..

a NRI who lives in USA wants to apply for pan card in India...he is also holding OCi card... i just want to know that is he still citizen of India and which form will be applicable on him for pan form 49A or 49AA...as i know form 49AA is applicable to foreign citizen...that's why i am confused about citizenship point..

regards

Hi,

Are there any specific instructions for filling the online IEC form for proprietorships?

I have filled up the form and successfully uploaded the photo, pan card and banker's certificate (gif format, less than 300 kb)but I am unable to submit the application (even the print option does not show the photo,pan card or banker's certificate images although the upload button shows the files).

Please help in this regard!

I HAVE A CLIENT WHO NEEDS A HOUSING LOAN OF 21 LAKHS . HOW IS BACK DATED ITR SHALL BE FILE TO LET HIM AVAIL LOAN . HE HAS NOT FILED ITR FOR A.Y.2012-13 AND A.Y.2013-14

which sections are applicable towards the remittances to a company based in dubai uae for initial deposit towards investment in equity share capital.are we liable to pay tds on this investment and under what section and which rate is applicable to it.further what are the rules of dtaa towards the same remittances and the rate of tds

Dear Sir,

We are into manufacturing sector,We have some sales return material with us lying in stock from long period and it reflect in our ER-1 every month.This material are non-returnable.kindly let us know, what to do with this material?
Can we sell it in scrap?
we had taken cenvat credit on this goods during that period?

TDS not deducted on contractor for work-in-progress of building. What are the possible treatment for that. Can we disallowed that in our audit report if client (an educational society) is not ready to deduct the TDS of the said contractors.
Please suggest the Possible solutions
Thank you.

TDS deducted by one tenant is showing under section 194IA instead of 194I in 26AS. what are the consequences of this???????

Dear Sir,

I Have Submittied VAT Return for the month of Sep - 2013,
I Mentioned wrong TIN Number in Annuxer A2 ( Local Sales ), How to rectfiy in This Error, Kindly help me...

I have one query regarding foreign remittance i hope you can help me in that.

Brief facts:

My client is engaged in the business of providing clearing & forwarding service. He has taken some services in relation to his business from a company based in UAE, services are provided outside India.

UAE company could not avail the benefit of DTAA due to unavailability of Tax Residency Certificate.

The company declares that it has no Business Connection or PE in India.

My Query

My query is whether a deceleration from party is sufficient to establish that no income deems to accrue or arises in India (as per provisions of Section 9 of Income Tax) and no income is chargeable under the provisions of Income Tax ?

I hope you can take me to right conclusion.

please answer me experts...

if i have to pay penalty if i file annual return on 30/9/2013 for FY-2011-12 if AGM was held on 30/9/2013...??????

plz helppp