Whether TDS(Income Tax) is deductible from the payments to a Foreign Contractor of Netherland whom India has DTAA Treaty. If Yes, at what rate as the Foreign Contractor is not having PAN Number and how it will be shown under TDS Return without PAN Number.

there is a specific mention of permanent establishment in the DTAA with Netherland as under:

"The profits of an enterprise of one of the States shall be taxable only in that State unless the enterprise carries on business in the other State through a permanent establishment situated therein. If the enterprise carries on business as aforesaid, the profits of the enterprise may be taxed in the other State but only so much of them as is attributable to that permanent establishment".

What is the meaning of this permanent establishment.
I would like to mention that there is contractor of netherland who has to under take the job of development of "Hockey Surface Ground" in Mumbai" within a stipulated period say six months to one year". Whether the contractor will come under the permanent establishment category. there is no specific mention of TDS in the DTAA.

Sir

i have earned commission (facilitation fee) of Rs.30 lakhs from RMP. whether i hv to get audited u/s 44AB ?

thanks in advance

Dear All,

We have changed our Regd office address (from Ekkattuthangal, Chennai - 97 to Guindy, Chennai - 32 ). Works address is same. Kindly advise me how we should intimate it to the following authorities? any prescribed format? Range / Circle will change?
1) Sales Tax Dept
2) Excise Dept
3) Service Tax Dept
4) ESI
5) EPF
Pls help me....

My client has not filled ITR for A.Y.2008-09-10-11.He has to take refund for all these A.Y.

So plz tell me can i file his ITR. Also what will b penalty if his income is above tax limit & also if income is below taxbale limit.

hii...

examinaion form for 2011 can be submitted in physical form or not????????????????

is it mandatory to file examination form online for ICWAI(inter)december 2011 exam???????????

Sir,

I cleared my CS Executive in June,2011.
Can I appeared in December 2011 for Finals of all 4 groups Or 2 groups at least ??

Please Reply Urgently.

we are unable to register the dsc of one of the director on income tax india website and receives following mentioned error:-
The PAN mentioned by you does not match any Director PAN in the Incometax returns filed earlier for this Company. Please register using a new DSC with PAN issued after 01/08/2010.

please let me know if website development isa capital expenditure and we can charge depreciation on it?

If yes, then at what rate Depreciation be Charged?

dear All,
I want to know, whether for welath tax we have to take WDV as per Income Tax Act or As per Companies Act. I searched through CCI and there I found for both the answers. Some are saying s per IT and some as saying as per Co's. So please give me the correct answer. If any support to the same, it will be very helpful

Thanks in Advance
Regards
Hitesh

Dear All,

I joined my CA in april,07 and subsequently joined CS also in August,07.But i have not filled Form 112 till date.
Now i want to fill form-112 but the form reuires signature of principal CA(under whom article is served)but my articles got over in Oct,10.Now my CA is saying if he signes it will be wrong on his part to do so.I am confused what to do as institute says we need form-112
What to do please suggest immediately.

Also pls lt me know what is the penalty in this case?!
and how can i minimize the damage on my carrier.!