Hi sir, I have a doubt, if we transfer some money to out of India to Any individual at USA or France by the company. I know DTAA applicable with country. just want to confirm that is that necessary to take permanent establishment (PE) from individual ? Regards

Hi,

We are purchsing sandle at MRP. 139/- & he giving discount of 18.5% & charging MVAT @ 12.5%.
My question is that VAT will be applicabe on the MRP or not. Because MRP includes all the taxes and above that no price can be added.

Regards,

Amit

A lady owned a house at new Delhi and the house she has given on rent and show the income in her return, but now she have transfer the house in the name of her son , please guide me who is liable for tax on the property , please provide effects on both Mother and son
Thanks

Subject like Law, Auditing and ISCA,

For aforesaid subject, whether coaching is important or self study is worthy.

I have a query regarding service tax if a single party provides material and labour both but it bills separately for material and labour. Whether service tax on reverse charge is applicable under works contract or as it is raising bills separately so supply of manpower will attract or neither of the above.

a father retired from govt department and get commuted pension net of TDS, now son of the person wants to invest that money in his transport business , what is the procedure and what will the tax implication for the son.? as well as for the father

I am doing Job typing in my home and earning income from it. I don't have any commercial name for doing Job typing work. I am doing it in my home itself.

I am also doing share trading as Intra day share trading. whether Income from Intra day share trading is presumptive or speculative income. whether It comes under Section 44A(1).

Kindly guide me which form should I use to file my income tax return either ITR 4 or ITR 4 Sugam?

Experts,

I need an urgent confirmation that whether circular no.1/2014, is applicable for 194I and 194J only, or to all sections of TDS.

Please I need an urgent reply,

Thank you in advance

Dear All,
I want to unlock the password through Digital Signature on Income tax site with USB. Firstly I plugin USB in my system & install DSC Certificate on my system, then after giving PAN details in user ID on ITD site, I clicked on forgot password option, Here when I want to upload New DSC through USB, it point out a question Plz upload the Digital Signature Certificate. wanna know is there any JAVA version should I download firstly to upload DSC. Its urgent Plz......

We are manufacturer exporter. We Import Raw material and make sale export and domestic both.

Due to Inport purchase we have huge balance in basic duty but the balance of 2% & 1% get exhausted frequently

My question is that how to show the utilisation of basic duty transfer for 2% and 1% balance.

Please anybody reply

Thanks

JPSHAH