Dear Sir,

In case of one of my client, I have to issue form 15CB for foreign payments.

Payment is in nature of commission for export of Cotton Yarn to Guatemala.

Payment is to be made in 1) Pakistan & 2) Hongkong of approx 572$ each.

My Query :-

1)Whether TDS is deductible? If yes then at what rate? (Both part's do not have permanant establishment in India)

2) What documents to be taken on record for issuing certificate in15CB

3) Whether Service Tax is to be charged in reverse mechanism.


Sir your advice is requested as M new in this type of issues.

As per lease deed "Rs 55000 is payable as rent excl. maintenence. Maintenence charges is to be paid to the lessor on actual as per Bill from Maintenance Society of the Building". Whether TDS is to be deducted on maintenence chg paid to lessor on basis of actual BILL from Buildng Society?If yes, under which sec-194C or 194I??

Can anyone please clarify this?
I have completed IPCC both groups in may 2011 & joined for articles on 5th Sep 2011.
When will I get the First attempt for final?
Whether in the month of November 2013 or May 2014?

HI FRIENDS
I RECEIVED NOTICE DEMANDING OUTSTANDING BALANCE ALONG WITH INTEREST U/S 220(2)ON ACCOUNT OF NON CONSIDERATION OF TDS AMOUNT BY INCOME TAX DEPT BUT SAME WAS REFLECTING IN FORM 16 ISSUED BY EMPLOYER. I WAS REPLY THEM THE ACTUAL POSITION AND PROVIDE THE THE COPY OF FORM NO 16.
MY QUESTION TO ALL OF YOU IS THAT WHETHER SUCH REPLY IS SUFFICIENT FOR SUCH NOTICE.

Is service tax is applicable on training session provided by the company to college students, but a collective fee is paid by the company.

Is service tax is applicable on the invoice generate by the company to college?

Dear All,

I am working with constructions co. which is Pvt. Ltd & we are in piling business under commercial & residential complex. We made RA bill to client as under.

Bill including Material & Labour Rs.100=00
Add:Vat @12.5% on 70% of Rs. 70=00 Rs. 8.75
Add:Service Tax@12.36% on 40% Rs. 4.944
Total Rs. 113.694
Please clarify above calculation is correct or not

dear sir ...
with warm regards... we are going to start a business of herbals.. so we need some herbals powders from peru...it is the first time we will import thing from outside of india ..we will get IEC license soon .. so please tell me how will find genuine suppliers from peru.. how will orders them... what we should take care ..how can we belive them.. while importing what we should most care ful about..any brokers name provide us so we can talk to him...numbers of questions are in our mind ..please sort out and enlighten the right path..

We import wax and now want to sell locally so for that can we pass on CVD to our buyers and customers also we are registration of excise too so please brief us to help our buyers to offer them better rates and excise, taxes benefit

Dear experts,
What would be due date of AGM in case of Pvt co which is incorporated on 05/07/2010.
shall it be 30/09/2011 or 18 months from date of incorporation i.e 04/01//2012 or 31/12/2012 i.e 9 months from the end financial year.
The company has not filed any annual return.
what is the suggested financial year for the company.

Application of Income for Charitable Purposes :

My Question is : amount of income of the previous year applied to charitable or religious purposes in india during that year: - Pls. clarify it