divya barola
11 July 2013 at 14:08

Tds

Is interest on interest on late payment of TDS liable to be paid?
ie. Say tds was paid on 10th june instead of 07th june. The assessee was liable to pay interest @ 1.5% for two months (since tds was deducted in may and part of month is considered full month). However the assessee did not pay interest. Is the assessee liable to pay interest on this interest along with interest as on date?
If yes than for 2 months @ 1.5% p.m,right ?


C.A. Deepak Kakkar

Dear All

Please help on following:

one of my client is importing software from Microsoft. Microsoft is registered in USA & having TRC of USA only.

But billing is done from Singapore because Microsoft is having its regional office in singapore. Now payment is also to be made to Singapore only.

Now DTAA of which country should be applied.if of USA, then how to make payment to singapore because in 15CB , recepient country to be written is Singapore only.

Please help urgently.

Thanks in Advance

Regards
Deepak Kakkar



Anonymous
11 July 2013 at 14:07

Income definition

What is the definition of Total Income for the purpose of Calculating 5,00,000 for mandatory filing of return


Sarvesh
11 July 2013 at 14:05

Capitalisation of shed

under account head the parking shed built by a company should be shown?


narendraksoni

On comutation of tax liability on salry income, i found that TDS has short deducted by my employer ( TWO). Now I have to pay balance tax payable on my salary income, please suggest whether itnterest is liable , if yes,% and period of interest.
Regards



Anonymous

Dear Expert,

Please tell the procedure of alteration in main objects of the Public Listed Company?



Anonymous

I need to enquire that can we pursue two correspondence course simultaneously while pursuing Chartered Accountant course. At present i m doing my articleship.


Anand Joshi

Respected Sir,
I want open a proprietorship Firm of garment etc. plz tell me
what is process for the same explain in detail

Anand


Harsh Nathani
11 July 2013 at 13:49

Fixed assets audit

Whether "Time attendance System" should be shown under Furniture & Fixture and depreciated @ 6.33% or whether it should be shown under "Office Equipment" and depreciated @ 13.91% ??


poonam
11 July 2013 at 13:32

Excise registration

our one of client manufacturing garments from fabric & they have only export sales & there turnover in last year 2012-13 exceeds from Rs. 2 Crores, whether they required for Excise registration,they did'nt take any credit, plz give reply wit reference...
Thanks in advance....





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