Dear Expert,

We are providing Information technology services to a client in Maldives. We are not charging any service tax; however the client is deducting our tax as per the rules of that country.
Now, I want to know whether we can claim credit of tax deducted by client in India and if yes on what basis ?

Thanks,

Rupesh sir, what is the limit for installation charges?? should the limit is on installation charges or both the cost of asset and installation charges??

sir, In a software company, an air conditioner worth 80000/- has been purchased. TDS is deducted on that amount. hw can tds be deducted on fixed asset purchase. please guide me. Thanku

Is there any way to file itr for last 5 years ??? I need this for taking loan from bank ?? thax experts

Dear Sir,

i have cleared my CPT in May 2012 & after that i have given 3 ipcc attemps but i got failed. now i want to start articleship before giving next ipcc attempt.

can u tell me the procedure.


waiting for ur reply.

I had to serve excess leave of 6 days, but if I serve and write in form 108 as 12 days served, so i hope ICAI dosent have any problem. If anyone has done so please, help.

I have registered for articleship in oct 2012 but till date i have not recd articleship registration letter and ID card. i have also not recd IPCC registration letter. I have applied in e-sahayataa also but of no use. Kindly suggest me a solution.

My classmate has completed CA final now. can he be made a member without showing other qualifications which he has enrolled by submitting form 112. IS it mandatory to submit other qualifications while membership for which 112 permission has been taken.

My friend have joined article ship on 31.10.2012 he also submitted form 112 for pursuing B. COM course. His graduation completed on 31.03.2014. But the college he joined is a regular college and timings overlapping. He never attended college. What is the consequence

is VG summary module is sufficient for self study