Indian Company wants to remit in USD to an foreign Advocate firm. the bill is in the name of a Law Firm. they don't have any branch in India.The services are rendered out side India. the bill description shows that the bill is for the discussion held by the foreign advocate with resident persons over phone.
whether TDS is required to be deducted

Can the date of the stamp paper be after the partnership is entered to by the partners ?.

Office of the company had been shifted from nehru place to saket,company has received new regn no on 22nd but filed the return from old regn no on 26.

Is company reqd to file 2 returns please mention where it is written in act?

Dear Sir,
my question is,

1) Is TDS or Service Tax liable for any foreign commission paid to foreign co. (FC)...??? if yes, how much TDS to be deducted & how much service tax payable..???

2) Service tax paid on foreign remittance to FC, can we claim back or no...??

the statutory auditor of a private limited company resigned before expiry of his term.

what is the secretarial compliance for appointment of new auditor.suppose audit work is pending

A company has sold the scrap on which TCS is made. However the sale is made to a roadside dealer who does not have PAN and no details such as name, address of the party is available. What details to be entered while filing TCS return? Please guide.

Is State Government liable to deduct tax u/s 194I & 194J of the Income Tax Act ??

Thanks & Regards

WHAT IS THE STATUS OF LLP WHTHER IS A COMPANY OR FIRM? AND WHILE FOR PAN OF LLP UNDER WHAT CATEGORY WE CAN PUT IT? PLS SEND YOUR SUGGESTIONS AND ANSWERS TO MY EMAIL ID:
samruta1feb90@gmail.com

I would like to know about Work Contract Tax...?
as during audit i observe that a dealer is charging 22.36% as Service Tax + W.C.T ?

i futher elaborate the case
supplier providing us AMC service for 5Kva UPS(period nov.08 - nov.09) and on the bill it is charging Service tax + W.C.T @22.36 as written.

is W.C.T @ 10% was there at that period ?


Reply appriciated

hey i want to know that even though online cpt march 2010 is more likely wont happen even out 1% chance it does happen ...and i cleared out...so will i be giving ipcc exam in nov or in may 2011???please tell me