Dear Sir, We have imported 2 consignment & our CHA paid Detention on our behalf as per details given below :-
1) Rs. 35710/- paid to MAERSK Line (Foreign co.) & issue us debit note for the same.

2) Rs. 31485/- paid to The Shipping Corporation of India Ltd. (Indian Co.) & issue us debit note for the same. My question is :-

1) In first case there is no TDS liability to us as MAERSK LINE is Foreign co.

2) In second case payment made to The Shipping Corporation of India Ltd. We should deduct TDS on this payment. As our CHA paid on our behalf, should we deduct the same on payment made to CHA against their Debit Note.

3) We often reimburse expenses of our CHA, if their account cross the limit of Rs. 75000/- (Payment made to Foreign Co. & Indian Co.), should we deduct TDS or separate maintain account for payment made to Foreign Co. & Indian Co.

Please advise & give a perfect reply.

I would like to know the procedure of applying for evaluation of CA exam papers for any level.I am a member of the institute since 5 years.

Thanks
Gaurav Bajla
Membership no.066761

My Client received work order for data processing from USA & my client process the data online at his office ( i.e. in NOIDA)

Client send the bill to USA via mail & receives the payment in USD $ . Will this be covered under Export of Service.

hello everyone.. I have planned to give my ippc attemp coming November 2013.. due to some factors I was unable to study in past months. now only 60 days more and I want to write both groups. please give me some suggestions, reference and tips on cracking ipcc this attempt.

In my case assessee has not deducted tds on interest portion of EMi to a NBDC during the financial year

Assessee has paid the amount of interest during the year.
I have read somewhere that SEc 40 a (ia)
is applicable to "AMOUNT PAYABLE" and not applicable to the expenses paid during the year. Is this true..??

Its true ....No value of. Ipcc 1 group pass student in an article firm

x- has HP income(net) 203000
x- has long term C. gain 424547
x- has SB 80TTA income 1408

x- paid LIC Sec 80C 99730

Please Please calculate tax in details.
whether can 80c adjusted against LTCG.

Thanks.

Query About Service Tax...
Is Facebook and Skype under Service Tax in India?
On what revenue Service tax is levied...

The sales in prev.year 2012-13 is 55,00,000 and the np is 230000.The income u/s 44ad will be calculated @ 8 % . please let me know how this is to be shown in the ITR 4

I had resubmitted form-1 for incorporation of company on 30th August 2013. Now the status shown at MCA Portal is HELD IN ABEYANCE. What does it mean and how long it will take to approve the form.

Please suggest me.

Deepak Aggarwal