Hello,


A Pvt Ltd Company is receiving Data of Confirm Leads(i.e. potential customers data like name, address, telephone, email address) from one of the service providers from US on a monthly basis. I want to know whether TDS to be deducted while making payment or not. I'm preparing Form 15CB for the above mentioned Pvt Ltd Company.

FYI, DTAA between India and USA is here: http://www.advocatekhoj.com/library/agreements/doubletaxation/75.php

hello experts
one of our clients is only a service reciever and not covered under Reverse charge mechanism but as an importer of service they have paid the service tax from last five years.

my question is that if we are not covered under reverse charge mechanism then can we take the registration as a service reciepent.

help me experts as i have to file the oct to march return within due date

thanking you

i hope i wil get the solution as early as posible.

thank you experts in advance

we have imported raw material from USA. while recording it in books of accounts, what should be date of purchase :-
1. date on Purchase Invoice or
2. date on which we received material at factory

i registered for ipcc in january 2011. I haven't given any group for some reason.now i want to give both group in MAY 2014. 1)-Can i give ,and how attemps count and how many one can give in one go. 2)-if i am not allowed, then what to & how to do. Please tell me, thank you guys.

Dear Sir/Madam

I would like to know what are the requirements for obtaining Housing Loan from a Nationalised Bank in India.
What are the various documents required?

Good Morning to all,

Tax audit Limit for F.Y. 2013-14 is Rs. 100 Lacs for business Receipts and Rs. Fifty 25 Lacs for Professiona Receipts.

My Query is as follow:-

If a Person running a business and having turnover Rs. 90 Lacs (works contract). out of 90 Lacs he has paid Service Tax @ 12.36 of Rs. 333720/- on 30% of the Total value .i.e. 27 Lacs. and WCT @ 4% of Rs. 288000/- on 80% of the Total Vale i.e., 72 Lacs.


Please let me know the applicability of Tax
Audit or not.


Anil

Hi sir,
i have taken vat& cst no. but afterword i closed my business, whether it is mendedory for me of filing VAT Return? and how i can claim my deposit of 25000 back?

dear all,
i am working an accountant in a firm and getting part time from others also, i want to open my own counsultancy. so any registration is required. i wnat to do it in rajasthan as a sole propriter.
thanks

can we change the name of a company n use INSURANCE word in it? If yes, is there any approval required?

sir,
what is the difference between 12A & 12AA registration. and what is the proceger for registration of trust in ahmedabad & which documents are reqhire?