Hi Guys,

Just a quick query about DTAA. My company is rendering management consulting services to Gulf based clients. From the last 10-12 months, these clients started deducting 5% withholding tax / TDS as per their countries' norms on any payment to international management consultants.

Since, these companies only have my company's basic details, such as Name, CIN, address (they don't have Pan and tan deatils). How can we claim the benefit of these tax deductions? Also, what sort of document they provide to me as a proof of deductions. Please help.

Thanks!

How to change the login id of new PTRC No. obtained in Maharashtra as the new login id is the Pan No. of the applicant.

Hi
What would be treatment of optionally convertible debentures at the option of Issuer as per Ind AS?
Also how would these be treated for calculation of Diluted EPS if the conversion is based on NAV of shares of the company at the end of duration of debenture?

Regards

I am paid of Rs 70000 as advance payment as professional fees Dated :- 11/05/2021. (partly payment)

does it required to deduct & pay in this month TDS?

Hello sir/ mam

Please share the custom duty of importing used mobile phones with battery or without battery.

I have not received CS Executive unique registration ID on mail or Phone Number because of which I'm not bale to complete my registration. I need to register in another 3 days and with this Pandemic around I'm not sure is the CS Support center is working. Does anyone have any alternative solution for getting this. This is really important.

I cannot reach them on calls and need to wait for 3 days for mail support.

Help would be really useful
Thank you.

We are clearing lot of parts & accessories related to medical devices under 9018 by paying additional health cess of 5% .. Need to understand whether medical manufactures are allowed to clear parts & accessories which is used solely for medical devices under 9033 , by saving additional health cess of 5% .

As per my Understanding, if parts & accessories are not mentioned else were under chapter 90, then the same can be groped under 9033. If i group parts & accessories which is solely used for medical devices under 9033 for clearance, then will there arise any objection from customs.

Respected Sir,
If any job work is done for export oriented units or any job is done for agricultural industries those industries which are 100% export oriented units, whether such job work is fully exempted from service tax

Respected sir, i am import car from Foreign, Second Hand Car? Import Duty of Used Car sir Approximately sir, advance thanks sir

Dear Experts,
Please advice is there any capital gain if partner received excess money than his capital balance which comes in firm at the time of retirement????

If there is capital gain then please suggest whether it will be short term or long term capital gain??

In case of long term capital gain what will be the period of holding for long term capital gain and for which asset period of holding will be considered??

Can the firm take benefit of indexation in case of long term capital gain???