Narayan Shingade

Dear Sir,

We hare getting services from clearing & forwarding agent for import of materials from Malesiya , for above consignment our clearing & forwarding agent has getting services from others agents and sending his bill by raising the Debit Note and attaching bills of other services, we are paying payment to our agent directly not to others.

Can we deduct the TDS on above other services for reimbursed payment.


Amol londhe
21 June 2013 at 09:52

Related to cs

can anybody let me know if a person having M.Com with (Advance Costing)as special subject and part time PGDBM MBS degree in Finance can he get exemption in the CS Executive programmer and if so what is the procedure for it



Anonymous
21 June 2013 at 09:48

Transportion on service tax

I have a query about service tax on Transportation portion.First i explained our business activity, we are importing coal from Indonesia and sale to within India, here we are hiring trucks from logistics company on contract basis for transportation activities Here my doubt is this kind of transportation based services from our side service tax applicable are not kindly advise me



Anonymous
21 June 2013 at 09:35

Regarding excise

if a subsidiary company is located in between campus of one big maufacturing company and the subsidiary company provide finished goods to manufautring company which is a raw material for the maufacturing company so what will be the procedure of excise payment between these two company



Anonymous

Is advt. in local newspaper like newsletter coming within a particular area is allowed for professional classes for CA, ICWA classes and if lecturer is professional like CA or ICWA?


MALAY DAS
21 June 2013 at 08:24

Email

dear respected sir
is self email is necessary for each assesse separately for assessment year 2013-14 in itr4? advice me thanks.....


viraj Agrawal
21 June 2013 at 08:08

Time of registering for ipcc course

Sir I have given cpt on 16 june 2013 this month only sir is it that I have to wait for the results then only I can register myself or if I am sure that I will clear cpt can I register before declaration of results



Anonymous
21 June 2013 at 01:24

Form 1

Respected

the size of the MOA and AOA is 8mb and when i attached it with form 1, error message flashed. please guide how to upload form 1 with file size of more then 2.5Mb

thanks


CA. YASH DILIPBHAI HARIYANI
21 June 2013 at 01:06

General

I gave my IPCC both groups in may2013 nd now I registered in CS executive for june 2014 attempt so I wanted to know what all training and Induction Progrrames I will have to go for before my exams of executive and also time limit of that nd from where I can take COmputer training and Induction Training and Time duration of that training



Anonymous
21 June 2013 at 01:04

Inter state stock transfer

A(delhi) sells goods to B(delhi) at Rs.100+5% VAT.B transfer these goods to its branch(in haryana) at cost+20% profit margin.
what will be the total ITC that can be claimed by B(delhi) in such cases?






CCI Pro
Meet our CAclubindia PRO Members

Follow us



Answer Query