Sir,
Can any one please tel me how to claim refund for NRI assessee who paid tax in Canada for global income and tds deducted in India. Canada country did not give deduction for tax paid in India.
Where can the assessee claim for the refund..?
Please reply at your early.....

Regards...,
Chandana.

can we apply after for CS Executive First Module AFTER COMPLETING B.Com. and what is the last date for registration for Dec 2013.

WE HAVE TO PAY A BROKERAGE TO A NON RESIDENT WHO DOES NOT HAVE A BUSINESS CONNECTION IN INDIA, FOR A SERVICE PROVIDED OUTSIDE INDIA AND THE PAYMENT WILL BE MADE OUTSIDE INDIA IN A FOREIGN CURRENCY?
WEATHER WE SHOULD DEDUCTED TDS ? IF YES UNDER WHICH SECTION ? PLZ EXPLAIN

can financial reporting be done by self study n which is the best bok for self study ?,
1.praveen sharma
2.mp vijaykumar
3.pc tulsiyan

i had a proprietorship firm which i converted into a company by merger..it satisfied all the condition of section 47(XIV)...The firm was in operation for 9 months and company for 3 months. the WDV of furniture of the firm was RS 100000 which was taken over at book value by the company. Now how to calculate proportionate depreciation and how to show it in income tax return?

Dear experts

The return for A.y 2012-13 (Audited with refund) was file belated on Nov 2012.

But due to some reason the ITR-V Ack. was not received to CPC and ITR-V is rejected saying "filing date has exceeded the due date"

As the belated return can not be revised.
Is their any other option available?

We are manufacturer a taxfree textile goods having 2 branches : 1 at Maharashtra & 2 at Gujarat.
From 01.04.2013 the taxfree product was taxable in Maharashtra State however, Gujarat state remain it taxfree.

Now, we plan to purchase our basic raw material which taxfree material at our 2nd unit Gujarat state, send it to unit 1 in maharashtra for finish against form F as branch transfer and return after finish to our unit at unit 2 at Gujarat again form F as a branch transfer and afterward sales the same from there as taxfree

steps as follows:
1. Purchase taxfree raw material at unit Gujarat
2. Transfer against Form F to unit at Maharashtra for Finish
3. After Finish return to unit Gujarat against Form F
4. Sales to customer from unit Gujarat as taxfree.

Queries are as follows:

1. If we ask the supplier raise the bill at Gujarat and delivery at Maharashtra as raw material is taxfree in all the states then “is it requires to raise invoice (non accounting) in favor of Maharashtra and subsequently issue Form F by Maharashtra unit to Gujarat unit?”

2. What will be (non accounting) Invoice value in material return back to Gujarat unit after finish in Maharashtra unit? Is it raw material value + processing charges or only processing charges value?

3. if we return the material to Gujarat unit as branch transfer against Form ‘F’ and using Form 403 as checkpost or road permit to be required for material enter into the Gujarat state, what will be the importance of Form 403 at the time of obtain Form ‘F’ from Gujarat sales tax department.

we await your valuable advice

Whether is it tenable on the part of the vendor to charge Service Tax on Paintings sold by them? Few vendors are charging VAT on the same? if Service tax is charged, then whether we can take Service Tax input on the same?

If a person has not filed his return of income for many 5-6 consecutive years...is he liable for any penalty if during the said period was non-taxable.if the same assesse wants to file his return in the current assessment year can he do so? Please Suggest

Can anyone provide draft application to be fill to central Government for increase in number of director u/s 258 & 259 of companies act 1956