om prakash sharma
14 February 2017 at 15:40

Commission received

1. I provide business support service to foreign company
Order book india and other country client and send to company
2. I Provide their product informationto to foreign company
india and other country market
payment received in doller
Service tax payable on both service if yes pl provide circular copy


Nirav Shah

Hi,
my client(partnership firm) acting as sole distributor of certain material earning commission from foreign party for supplying their material to one indian Company. so weather my client is liable to pay service tax under place of provision rule of service tax for foreign commission recd??
in simple words let say My client M/s Abc - P.firm earning commission from m/s xyz - foreign Company for supply of product x directly to M/s pqr - an Indian Company. so is it taxable under service tax
Please help
Thanks in advance
CA Nirav Shah


mukesh
14 February 2017 at 14:18

Submission of ca final exam form

I have filled my online exam application form.The form displayed my photo & sign at the time of application & the same appears in pages file downloaded by me.  I want to know whether I must get the form attested by member of icai & post it to new Delhi office.  Or I must get it attested & keep it with me. ( I. e; no need to post the same)  Pls reply asap


Dhokane Ravindra
14 February 2017 at 13:53

Notice

Dear Sir,

I have received notice for A.Y.2015-16 . The reason for such notice is cash transaction exceeding Rs .1000000. I have give compliance online . Please give me answer. Business- Milk Dairy . Transaction as per bank statements above 1 cr.All the payment received cheque or RTGS.Please give me solution as early as possible.



Anonymous
14 February 2017 at 13:43

Submission of exam form

I have filled my online exam application form.The form displayed my photo & sign at the time of application & the same appears in pages file downloaded by me.
I want to know whether I must get the form attested by member of icai & post it to new Delhi office.
Or I must get it attested & keep it with me. ( I. e; no need to post the same)
Pls reply asap


kamlesh
14 February 2017 at 13:14

study material

hello, myself is kamlesh (ca final), i droped last 2 attempts, now i want to appear in upcoming may 17 for first grp, so plz suggest me that whether should i join new coaching classes or old material is sufficiant??, i have all the study material which was applicable for november 15, whether should i continue with those material ???


CA SONIYA AGARWAL
14 February 2017 at 12:59

Labour law advice

I was working in Tata group, company did not confirm my services after probation and not done my appraisal which violates Employee manual policy.

Instead of termination they forced me for resignation.

I want to send them legal notice claiming compensation for damaging my career as even after 6 months I am unemployed.


I want to know impact of my legal notice on my claim as well as on my future job.
It is sure they have unethically forced me out.



Anonymous
14 February 2017 at 12:58

Itr form

I have Proprietorship business and I am partner in LLP too. Profit of LLP is not distributed which ITR I need to file?



Anonymous
14 February 2017 at 12:48

Tds

Sir,

My Comapny Pay Rent of Rs.80,000/- form April 2016 But no TDS amount is collected, Paid and TDS returns are not filed. Also the payment made through cash. I am new employee. I just Joint on this month. So I recognized the mistake. What I do?


mangesh
14 February 2017 at 12:47

Msg frm itdcpc

"for pan ATuxxxxx1A demand is outstanding , the details are sent to ur registered email id . plz take necessary action" didnt understand the msg and dont know what action to take also cant remember registered email id , plz help






CCI Pro

Follow us
add to google news


Answer Query

Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
24 June 2026
Chartered Accountant - GST & Direct Tax

APL

Mumbai

CA

View Details
Company
ARTICLESHIP 30 June 2026
Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details
Company
29 June 2026
ACCOUNTANT

SANDEEP AASHISH & CO

Araria

B.Com

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details