Dear Experts,
We need to make a payment for Product listing charges to a Foreign service provider who is in Cambodia.
At present, INDIA doesn't have a DTAA agreement with Cambodia. So For TDS deduction Purposes, Shall I consider a Rate Of 20% on the basis of PAN is not available Instead of IT rate or DTAA rate, Whichever Less, Due to DTAA does not exist? If the case, TDS deducted then such service provider does not get the tax credit Then is it Withholding Tax?

Is Tax Residency Certificate (TRC) helps to such service providers to avoid the TDS or withholding deductions & get the full money to the bank account.

Dear Sir,

One party has not given to us balance payment Rs.74400/-its pending from last 4 years. we have send many reminder and calling but not responding. Please suggest how to adjust the same in books of accounts.

Hi,

I have Received some amount in my Cash Credit account by PNB. only mention my pnb account number and menton ex gratia amount. Please suggest what is this and how to adjust in books of account.

Dear Experts,
Whose liability for RCM, if material of FOR price by supplier ? Also LR receipt is mandatory in this transaction ?
Please help me.

Is amount paid towards annual membership subscription to association taxable or not. Amt to be paid is 8000/- for two years

HOW TO APPLY PAN CARD FOR UNREGISTERED CHARITABLE TRUST / PVT FAMILY CHARITABLE TRUST

1. IS PAN COMPULSORY FOR UNREGISTERED TRUST FOR OPENING BANK ACCOUNT
2. HOW TO APPLY PAN FOR UNREGISTERED TRUST
3. DOCUMENTS REQUIREMENTS

can any one Please Guide whether we one can

Dear Experts

Pls. clarify below two point on Import IGST ITC availment.

1) Whether we can avail ITC even in case where we have not paid the Duty but BOE in our name (Material received on DDP basis where duty paid by vendor but we have to do payment against vendor invoice)..?

2) Whether ITC can be availed on FOC material where duty paid by vendor and material also received on FOC basis..?

I looking forward experts view on above.

Thanks & Regards

Umesha

Sir/madam,
If an employee work in an institution more than 6 year on contract basis with consolidate salary.
Is he/she is eligible for Gratuity payment?
If eligible for gratuity than what amount should be taken for gratuity calculation ? If there is no basic and DA classified in their salary structure?

A gst registered pesticides and fertilizers goods selling regular scheme dealer itc show as per Rs:4 lacs in itc credit ledger.
Question:
Dealer itc claimed refund eligible in gst act

Whether demanding/proposing penalty for cases involving fraud under Section 74 as well Section 122(2) in SCN is correct.