Veeresh
19 March 2009 at 16:58

liaison office

Dear Friends,

Kndly provide your valuable opinion of the following issue.

1. A foreign company had established a liason office in India.
2. The liason office provides technical consultancy services to the clients of foreign company who are staying at abroad.
3. The liason office do not sell any of thier services/goods in India.
4. All the funds for the maintainance of liabson office are received from foreign company abroad.

Under the above said circumstances, whether can it actually be called as liason office as per the definition provided by RBI?

Does it amount to permanant establishment in India?


DeepA

Can a share holder transfer shares without a board meeting??


vijaykumar
19 March 2009 at 16:49

about my artical

sir i am passed my ca pe 2 in may, 2007 first attempt at 59% but i joined my artical in feb,2008 in november 2008 i am received one letter from institute. that is my auditor is completed his slabe list. u r addistional vacany institure advise to me search a new artical registration if it is done then i am wasted 1 year articals and our friends told that there is a one provision that is i am passed merit list so i get one another vacancy in my auditor,if it is correct what is the procedue if it in not what i am do plz advise me as possiable as earlier ok


RAJU MAGAM
19 March 2009 at 16:45

TDS ON ADVOCATE/LAWYER'S PAYMENT


1. SHALL WE DEDUCT TDS ON PAYMENT OF FEES TO ADVOCATE/LAWYER? WHAT IS A RATE OF DEDUCTION?

2. IS TRUST ORGANISE ONE PARTY IN FIVE STAR HOTELS,THEY NEEDS TO DEDUCT TDS ON CATERING SERVICE PROVIDED BY HOTELS AMOUNT IS 30000/-


Roshni
19 March 2009 at 16:37

classess recommened by icai

Iwant to take classes from IcaI. will any one tell me the schedule CLASSESS for pcc. my attampt is may 2010. is it a good idea and i also want to make my library card in icai will any one tell me thAT IN WHICH I MADE MY DEMEND DRAFT, PLS SUGGEST ME AS SOON AS POSSIBLE


CA Jay shah
19 March 2009 at 16:32

CAPITAL GAIN ON WIP

HOW TO VALUE LAND CONSTRUCTION COST AND WIP
OF LAND AND TO WHOM CAPITAL GAIN WILL BE APPLICABLE TO THE OWNER OR DEVELOPER?
PLZ REPLY AS EARLY AS POSSIBLE


RAJU MAGAM

I would like to know is there any limit to pay Uniforms allowance & Helpers allowance to employee?


Shivay Bhargava
19 March 2009 at 16:15

TDS Rate for merchant banker

Dear Experts

Please let me know at what rate we should deduct the TDS on payment collection charges through our merchant banker.


Geeta Nair
19 March 2009 at 16:08

H Form

Dear Sir,

We have received an H form on basic value basis as the excise part is being charged by us for availing cenvat credit and the central excise refund is also being claimed by us. Now the Sales Tax department asking for full value of H form i.e. basic value + excise part. Kindly let us know the issued H form is correct or wrong and what answer we could give to sales tax dept.


manmohan
19 March 2009 at 15:48

tds of contractor

i wana know that u/s 194 c of TDS ON CONT. The words representing a contract exceeding rs. 20000 and aggregate of rs 50000. what is a meaning of that iam confused regarding a (PAYMENT or CONTRACT VALUE ).

i have some question ragarding this ..

1.A company makes 2 contract with a contractor of rs. 19000 each so is TDS SHOULD BE DEDUCTED OR NOT ?

2. A CO. MAKES A CONTRACT OF 49000 AND PAYMENT IS DONE RS. 20000 , 20000, 9000 EACH SO WHT SHOULD DO IN THIS CASE?

3. A CO. MAKES A CONTRACT OF 21000?

4. A CO. MAKES 2 CONTRACTS OF 23000 EACH ??


PLZ CAN ANY ONE SOLVE MY PROBLEM ??