Dear Expert,

I am working in Pvt. Ltd. Co. in India. I require the opinion that can we deduct TDS on Salary of our employees, they are wholly working on Nepal.

If TDS is applicable then as per which Section or rule.

Regards
Pravin Jain

Hi Dear All,

Can any one please tell me about item Tariff Head no.8413:81:30 and 8413:70:10 of a manufacturer company excise duty on these metrial is 6% but i dont know abt the scrap sale rate of duty and notification no. can any one plze provide me.......

dear sir,
can our ca put any restriction during first year of articleship for transfer??
my last query remained unanswered, hoping for your response.

i passed cpt and i want to join bcom frm ignou since it is by corerpondance do i have to take permision from icai

In transfer the shares from one person to another person should there be a valuation done under rule 11u ?

The below mentioned would give you a clear picture of the question which I wish to get a reply .

COB Private Limited
Sl.No Name of the shareholder no of shares percentage of shares
1 mr.x 500000 40.82
2 mr.y 563000 45.96
3 ABC private limited 162000 13.22
1225000 100


Now ABC private Limited (162000; 13.22 %)will transfer its share to some X individuals (Third Party) who are not related to promoters of COB prvt ltd at Rs.400 and these Individuals (Third Party not related) would again transfer the shares to the family members of mr.x and mr.y at 150 per share.


Does this arrangement have any impact as per I.T Act for the family members? More Specifically on Capital gains tax, section 94, section 56 (2).

Is it the capital gains tax or income from other sources? And all the three parties how it will be shown in their books?

Should there be a valuation done for the shares in terms of 11U?

Kindly take some time out and reply sir.

Sir
What is the qualification required to become a tax consultant/ professional accountant

I need to issue PDCs for purchase of a flat the price of which is higher than the limits prescribed u/s 194IA and the same are bearing dates after 1st june 2013 and the property will be registered after 1st june 2013, i buying this property directly from the builder and the same is under construction.

Questions:-
1. Is TDS u/s 194IA applicable even if the property is purchased under construction directly from the builder such that payments are linked to the stage of completion of the property.
2. Will i have to deduct TDS from each payment.
3. which challan to use for making payment to Govt. and is the due date 7th of the next month. How will the govt get details of such deduction is TDS return require to be filed, if yes how to file as TAN is not to be obtained.

Please provide guidance as i am very confused on this subject.

SIR I WOULD LIKE TO THE PROVISION OF INCOME TAX ACT 44AD

our company is procuring certain laptops four employees located in nasik, pune and nagpur. the vendor from whom we are procuring is a well known IT COmpany. the COmpany has denied delivery of the systems unless we have disclosed the LBT No to him. please advise wheether LBT is required to be obtained by us? whether delivery is made by vendor in Mumbaiand we deliver it at respective places would attract LBT? further what if we show it as transfer?

Whether director presence is necessary in India while appointment as director in Indian company or documents/annexure could be signed by director from there only and send the documents through post to India.