suppose i have raise labour bill on 31/03/13 amt. to rs. 200000/- but the party recd labour bill on 02/04/2013 & tds deducted on 02/04/13. now my query is that when can i claim tds whether in f.y. 12-13 or 13-14.

Is the Company liable to deduct any TDS u/s 195 on payment of Consultancy charges to a foreign individual who is on behalf of the company provides service in foreign country to foriegn buyer?
The foreign consultant does not have any permanent establishment in India nor does he provide any services in India.

If section 195 not applicable then can you provide us from where it is clear in Act for our future reference.

sairamadithya831@gmail.com

Whether repayment of education loan is eligible for deduction at the time of assesment of Income Tax ?

Service tax for Land & building cost
or
service tax for building cost only.

kindly reply

If i will do industrial training only for 9 months, is there any requirement to do articles again under my principal for that 3 months in last year of articles?

SIR WE ARE MANUFACTURER OF PVC PIPES & DRIP IRRIGATION SYSTEM. D.I.S. IS EXEMPTED FROM EXCISE DUTY. WHILE SELLING OF DRIP IRRIGATION SYSTEM WE HAVE SOLD 2" PVC PIPES TO CUSTOMER WHICH IS DUTIABLE PRODUCT & INTEGRATED PART OF SYSTEM. WE PREPARE SEPARATE INVOICE AFTER PAYING EXCISE DUTY. MY QUERY IS CAN WE TAKE BENEFIT OF REVERSAL OF DUTY ON 2" PVE PIPES, IF YES KINGLY GUIDE IN THIS CASE.

I FILE MY COMPANY TDS RETURN WITH RPU SOFTWARE 3.5 VERSION I FILL ALL THE DETAILS DOWNLOD CHALAN TDS PAID WITH NSDL

IN FORM ALL THE DETAIL ARE FILL IN BELOW THE IS OPTION IS "SAVE" AND "CREATE FILE " I PRESS THE BUTON IN CREATE FILE THE DILOG BOX IS OPEN THERE IS THREE OPTION

1) INPUT FILE NAME WITH PATH FOR CSI FILE
2) CONSOLIDATED FILE PATH
3) ERROR/ UPLOD STATISTIC REPORT FILE PATH IN THIS OPTION WHICH FILE IS BROWSE

Now-a-days, it is mandatory to upload tax audit online with digital signature of authorised representatives (CA) with Balance Sheet and Profit & Loss Account in PDF format.

Is it necessary to scan the Financial Statements after signing the documents or only convert the same in PDF format without signature?

Because both the party ARCA and Assessee has to digitally signed the same documents online....

Please clarify the same....

company is 1 year old small pvt.ltd.company doing business in tea /snacks etc.

One of its sharehlder,a french white shareholder cum director wants to sell his shares to another french-white-shareholder.
both were resident indians as per fema as they reside in mumbai since 2 years.

my question is- >fctrs form is required to be filed under FEMA or just simple share transfer forms are enough?

regards, ca kunjan shah, www.nsc.in , 9820750784, practising ca., mumbai