raghu
27 August 2013 at 19:08

International taxation

Company Rendered the Services to Outside India, while receiving the payment from other country has deducted the TDS according to DTAA,Company Claimed Relief U/S 90/90A for the A.Y 10-11, but Income Tax Department Disallowed the TDS under section 90/90A,
My query is How to Claim that Relief. and we have the TDS certificate Issued By the Kenya Government.


KOMES
27 August 2013 at 19:03

Service tax payable

Dear experts,

we have not paid the service tax for feb&mar'13. Without paying service tax shall we submit returns for oct to mar'13.
Because last date for filling is 31st august pl advise us



Anonymous
27 August 2013 at 19:01

Liasioning income

MY CLIENT IS BASED IN DUBAI. HE WILL BE RECEIVING COMMISSION FROM AN INDIAN CLIENT FOR DOING SOME WORK FOR HIM FOR SOME CLIENT BASED ABROAD.

MY QUERY IS:

HE BEING A NON RESIDENT WILL HE HAVE TO PAY TAX FOR INCOME RECEIVED ALTHOUGH STATIONED ABROAD.

BEING A NON RESIDENT CAN HE FILE RETURNS AND CLAIM ANY REFUND? OR WILL HE HAVE TO PAY THE MAXIMUM MARGINAL RATE OF TAX?

CAN A NON RESIDENT TAKE OUT A PAN CARD IN INDIA AND THE PROCEDURE?







Ankita

Dear All,

ABC Pvt. Ltd Co entered into a Joint Venture with Mr X. But ABC Pvt Ltd was unable to execute the activities as per the JV and hence the Joint venture was cancelled. As per the JV agreement ABC Pvt Ltd was liable to pay compensation in the form of Interest on outstanding Deposit amounting to Rs 60 Lakhs.
The same was in kind (land was transferred to the Mr X by ABC Pvt Ltd's Partnership firm and the same debited to ABC's Current Account) Will this compensation be allowed as an expense to ABC Pvt Ltd?



Anonymous

A contractor Can claim Input credit of services on works contract while paying service tax on reverse charge mechanism? will he get credit in full or partly?


puneeta verma
27 August 2013 at 18:46

Articleship

plzzzzzzzzzzz tel me which articleship firm i should prefer whether top 4 or middle size firms, nd if go for small firms whether it wil be disadvantegeous for my career?


Guest
27 August 2013 at 18:44

Change surname

Sir

I want to replace my surname from Tivaree to Tiwari

so what should I do for the same ?

any affidavit ?

format thereof ?

any newspaper add?

Cost thereof ?



Anonymous
27 August 2013 at 18:29

Communication skills

I am a Chartered Accountant working in industry for 3 years.
My communication skills especially in English Language needs improvement.

I am unable to join any institute for communication skills due to lack of time.

Pls. suggest the other ways to improve English Language.

Thanks


Pakshal K
27 August 2013 at 18:14

Gift

Hello Sir
My question is regarding gift of immovable commercial property (>50000). Can assessee gift property to her husbands-brother's spouce. Does this relation comes under relative as per income tax. And if it does then what are the latter formalities.


Thanku



Anonymous
27 August 2013 at 17:59

Input on st

one of our client had not paid service tax on rent for fy 2011-12 and now in fy 2012-13 he is paying service tax on rent for fy 2011-12. now my question is that could he eligible to claim input on that service tax in fy 2012-13 which is pertains to fy 2011-12 bt paid in 2012-13?






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