Saurav
07 February 2013 at 12:17

Tds

A foreign company provide services in India on which TDS is deductable @ 10 % but the company does not hold PAN No of India. Then please let me know the procedure , will the TDS be deducted @ 10% or 20% and how will be the tds quaterly report will be filed without pan of foreign company

please suggest.

Thanks


Sayali Eklahare
07 February 2013 at 12:01

Service tax applicable?

I recently sent an invoice to a client.
however, the amount has been changed and a invoice sent. so do I still pay service tax on the 1st invoice or only on the revised invoice?

Thanks
Sayali Eklahare


Sweety
07 February 2013 at 11:59

Articleship registration

Hi,

I have cleared my IPCC both groups in Nov'12 in first attempt and now want to know, when can I appear for my Finals? i.e, which year and month? also I couldn't register myself for the ITT and orientation batches earlier and now as I see the ITT batch would end by latest by 5th April'13.

Please help me with the cut off date for registration of Article ship so that I can appear for my Finals on time.

Thanks!


shamkant
07 February 2013 at 11:46

Mediclaim dedcution income tax

our co. open a mediclaim policy for employee. prmeium paid by both co & employee. whether premium paid by employee is liable for dedcution u/s 80D.Employer not shwon the said part of employee in his salary sheet



Anonymous
07 February 2013 at 11:38

Indirect tax

Can an assessee avail CENVAT credit if he purchase goods from other state and sales in owen state and also export the goods to another country,and can he get any type of rebate?


tejas m gaonkar
07 February 2013 at 11:37

Coversion from private to public limited

Pls let me know what will be the amount of franking & notary on Power of Attorney & Statement in Lieu of Prospectus.Company's AC is Rs.14,25,00,000/-
Email ID-poojasawant005@gmail.com



Anonymous
07 February 2013 at 11:33

Export procedure under advance license

We need to Export the goods against procurement of Advance Authorization scheme & "Combination of Schemes Code 41. Duty Drawback under Brand Rate Fixation"
And after completion of Export need to make the rebate application. In this connection we need guidance under which Cenvat Credit Rules and Notifications to be mentioned at the time of Export on ARE1.


R Gopalan
07 February 2013 at 11:32

Pan application

dear sir,

what is the procedure for applying pan card to a US Citizen in india what form we need to file pls rectify



Anonymous
07 February 2013 at 11:32

Appointment of whole-time director

a person age is 75 years. Can we appoint him as whole-time director on listed company with some remuneration ?

Thanks


Neeraj Joshi
07 February 2013 at 11:22

Treatment of advance money forfeited

If a person sales its property (House Property) and received advance for it but the purchaser couldn't pay the rest money. What is the treatment of the advance money forfeited under Income Tax Act in the hands of seller? and

What will be the treatment of advance money forfeited if the forfeited amount is greater than the cost of acquisition of the property?






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