our co is real estate company and we are paying brokerage to mauritius based co for service given regards sale of flats for NRI resident resided in across the globe ...
further co submited NO PE certificate and Tax residence certificate issued by the mauritius govt ... also as per article 5(1) of DTAA co doesnt have any PE and any business connection in india
my question is
can we pay brokerage without deduction of TDS ... is that TAX residence certifcate issued by the mauritius govt is enough .... and what if the Payee co is kwait based company..
please give case law
Din
Dear experts, please guide me about the latest procedure of availing DIN as we have to file it with our company' company secretary signaute . i am confused about notarisation . is it compulsory to get id and address proof attested by practising professionals . pls help me urgently with step wise suggetion
Itr for loan purpose
When we were filing income tax return for loan purpose, is dere any limit of Gross Total Income on which basis loan amount is deciding Bank???
Articleship rtld urgnt help
hey.. m also facing the same dilema..hv cmpltd 1.3yrs .. i wana knw the procedure for taking trnfr ..plz help me...cn i tell icai that m shifting back to my hometown due to some personal problmes...as my principal wont give me permision for secondment....plz hlp ....
Articleship rtld urgnt help
hey.. m also facing the same dilema..hv cmpltd 1.3yrs .. i wana knw the procedure for taking trnfr ..plz help me...cn i tell icai that m shifting back to my hometown due to some personal problmes...as my principal wont give me permision for secondment....plz hlp ....
About the cs and icwai
Dear Sir,
This is Sandeep here, i like to ask if i do CA can i pursue two course CS & ICWAI along with it. If not can i complete the intermediate of both the course & will write the final exam of both the groups after going through the articles under CS & ICWA.Can you give me any idea about this.
Adjustment of excess advance tax
excess advance tax paid over actual tax liability can we use dis excess part for 234c interest payment
Agm was held on sunday
My private company (me and my wife) held the FIRST AGM on 30 sep which is a Public Holiday.I have received a notice why I held the meeting on Sunday. Please help me, what should I write to RoC.
Reference books for c.s. executive
kindly plz suggest some good reference books for all 7 subjects of c.s. Executive...
- EPF ECR NEW FILE SEP 17TH 2026
- Gst registered proprietorship firm
- TDS on Fixed Assets purchased
- TDS on purchase of under construction property from a reseller
- SALARY CAN BE CAPITALIZE
- Non filing of I T Returns
- Capitalgain tax purposes for valuation report compulsory
- GST Intimation due to Government took possession of Business Premises under PPE Act
- TAX AUDIT ON PROFESSIONAL INCOME
- Under marginal scheme
- Import of Software Service.
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- GST on Renting godown to KFCSC for Storage of Raagi
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
No pe is pan is necessary