Where one company uses the services of another Indian company which is an agent for foreign airlines for transportation of air cargo which is export what is the effect of Double Taxation Avoidance agreement with effect to the above

DEAR FRIEND/S,

A CHENNAI BASED COMPANY IS HANDLING OUR EXPORT CLEARANCES THROUGH CHENNAI , TUTICORIN N JNPT PORTS AND WE ARE PAYING REGULAR SERVICES CHARGES FOR THIS SERVICES.

AGAINST OUR EXPORTS, WE ARE ELIGIBLE TO GET EXPORT INCENTIVES MAINLY DUTY DRAWBACK WHICH IS GIVEN BY WAY OF CHEQUE OR DIRECT CREDIT TO OUR DUTY DRAW BACK A/C IN THE RESPECTIVE PORTS. THE ABOVE MENTIONED PARTIES ARE CO-ORDINATING WITH THE CUSTOM AUTHORITIES IN THE RESPECTIVE AREAS AND GETTING US THE EXPORT INCENTIVES TO US, FOR THIS WE ARE PAYING SERVICES CHARGES AGAINST THEIR BILLS.

PLEASE CLARIFY THAT, FOR THE PURPOSE OF TDS THE ABOVE MENTIONED SERVICES SHOULD BE COVERED U/S 194C OR 194J.

BEST REGARDS,
M.SATYANARAYANA

company will provide a mobile piece for use. Is it a taxable perquisite?
As per the provisions of Sec 17(3) read with Rule 3, use of any movable asset by the employee is a taxable perquisite to the extent of 10% p.a of the actual cost of asset to the employer.
if it's taxable perquisite, is it sufficient of including the value of perquiste in total income of the employee and deduct TDS on that total Income.

Please help me getting a Checklist for ESPS Compliance uner SEBI and Companies Act

Respected Sir,
One of our client M\s XYZ Ltd.(Gujarat) has shown their stock as 1000000 units in the RG1 Register and also in their monthly returns and the VAT Auditor has also shown the same for FY 2007-08 but we have reported the same as 4000000 units per our 3CD reports and the annual reports now my query is that how do i bring an reconciliation in the same when the client's Excise Consultant has already given the signed indemnity bond for the shifting purpose in Sep 08 of the factory(Rajasthan)how do i come out of this position ??
one of the CA has advised me to show the balance as scrap sales, what should i do ??

dear friends,

please tell me the circular if any which mention that the indian company is not required to submit the account (balance sheet & p&l a/c.) of their foreign subsidiary(wholly owned)with the rbi.
please give the answers urgent required.

thanks

There is a remittance of 1,00,000 Euros for which payment is to be made in two installment. How should TDS be deducted and paid i.e. on the whole amount of Remittance i.e. Euro 1,00,000 together or TDS can also be deducted and paid twice on the amount of installment respectively.

How many articles can a CA keep as per latest icai guidelines as per years of practise.

Could you send me the link to the icai.org where they have posted this announcement.

Dear Friends,

One of our client had received some cash loans which could not be proved up to the satisfaction of the Assessing Officer. The same was added back with returned income and the assessee paid the demand raised. Now the question is what to do with the outstanding amount in Loan creditors account. Can the assessee transfer the amount added with the income to his Capital Account. There should not be further tax liability. Your views please.

Sir we R manufacturing of soya deoiled cake which is exempted from excise and vat also we have some export order we are planning to stuff the cointainer at our premises same will be exported we have also procure the bond and all necessary document we have done but my question wheater we can export under AR4 which container verification is nesseeriy.
Please guide me.