My client wants to pay an amount of 2500 USD for marine insurance for its vessels in India to a company based in Holland( Netharland).

The insurance is for the vessels operating in Indian waters only.

The Holland Company is of the opinion that we need not deduct TDS as they have no PE in India and it is covered by Article 4 of DTAA between Netharlands and India. We Feel that TDS will be applicable since the service is being provided in India.

we seek an expert advice from the community.

How to reply to ROC for notice issued U/S 92/96/129/137 r/w 403 of the COMPANIES ACT, 2013..if company was not in operation since its incorporation and no compliances has been done after incorporation

i jussed passed class 11th, can I appear in CPT June 2017 exam. Regards

How to verify a taxi bill..bill amounted 4000rupees and no service taxation is indicated in invoice..what are mandatory compliance on taxi bill?

Sir/Madam One of my relative has opened a school for profit motive and the pan they have obtained is that of an AOP Trust but they are not registered u/s 12 of the it act... the gross receipts has exceeded 2. 5 lakhs... my question is that are they liable to get their books audited?? please provide your valuable suggestions... thank you in advance

is it necessary to do a single entry of employer's towards epf and pension fund contribution with salary due? entry of salary due is basic pay dr hra dr conveyance dr and all allowances given by employer debited salary payable cr esi contri. cr epf contri. cr and all deduction made by employer credited. i think this is the full fledged journal entry of salary due... but my question is ' may i book employer contribution towards epf and pension fund in journal with the above entry made by me??? if it is possible then what will be the entry??? please help me i m in confusion...

dear experts recenty we are renovate our office and create some extra cabin also..and some labour bill also including in this works. my quiry is can we allow to used this exp to capitalize? if yes than under which head we show to assets ? can we used also labour exp to capitalize..?

plz give me guidelines for to keep books of account of construction Bussiness .like as accounting entry and taxation...thanks in advance

Hi , My query is regarding the procedure for registering company under companies act, 2013.
Is there any difference between Rule 36 Integrated Process for Incorporation and SPICe ?

ABC Co Ltd has been arrange of 3rd year company foundation day. Insprit of that company has given many type item of their all staff.In this situation all type expenses is it switch of either staffwelfare expenses or general expense .