We have done the online payment of T.D.S, but the TAN number entered in it was wrong, so the credit would be get to party whoose TAN number is mentioned in it, so please tell me what to do and also the payment has been done today, so can the payment would stopped/revised.

Dear sir

is there any format for end use audit report?
if yes please provide me

X Ltd (a USA Co.) sells software/related products to an Indian Co., for which the payment is to be made by the Indian Co.

X Ltd has a Subsidiary Co. in India, there is no income attributable to such PE nor it is involved in this transaction.

Now my query is, whether having such a Subsidiary Co. constitute a PE in India under USA-India DTAA.
If yes what will be the TDS % to be with held by the Indian Co. while making payment.

Kindly refer similar rulings/judgements, if any.


Thanks
Arihanth

NSDL had prepared new RPU which is wef 01.10.2009, while doing etds for july to sep 09, can v do it thru that RPU?? or we have to use old one??

Nazir

A person having business turnover of Rs39 lacks and F&O turnover of Rs4 lacks,whether he is liable for audit u/s 44AB?

Cash payments in excess of Rs.20,000.00 made by a franchisee / dealer to BSNL (Bharat Sanchar Nigam Limited - a Govt of India undertaking) for purchase of SIM / Currency for resale to sub dealers and consumers, whether to be disallowed u/s 40A(3) or it is exempt from disallowance under Rule 6DD(b) of Income-tax rules 1962. Please clarify

can any one help / guide me abt regn of nbfc

can any one please tell me which reference book is more preferable for strategic financial management subject in final new course of C.A.?

if an assessee have two separate business say A & B both business's receipts dont cross 40lacs individually but aggregate crosses 40 lacs he is required to get audit report or not?

Is the mat credit entitlement credited to profit & loss account, a taxable item