As per the circular no. 1 dt. 13/01/2014 of CBDT, is the deductor now not liable for deducting TDS on service tax component for all sections or is it for 194J only.

Secondly if there is no written contract between the deductor & deductee for say commission u/s 194H, as per the mentioned circular, the deductor should not deduct TDS on service tax component.

Dear All,

We have made some purchase from USA in the month of July & September of F.Y 2013-14, but we have not received any invoice till 31st March, but today we have received four invoices for same date of the purchase.

Please suggest should i post these invoices on 31st march & deduct the TDS on same date for Foreign Remittance

If yes then kindly suggest should i deposit the TDS with interest from 31st March or from the date of the invoice

when the amount received on sale of one house property is invested for the repairs & maintenance of another self occupied house property, is there any exemption for such investment.
please answer as early as possible.

Dear All,

i have to pay around USD 10000 to a foreign company Autonomy INC. it is situated in USA.

Please suggest that how much TDS will be deducted on this transaction because they have not any TRC Certificate.

Hi, I have an Query with Experts In this Field. My Father-in-law has a property in Indore,M.P. And He wants His Daughter to Purchase a Flat in Hyderabad. SO Which Way Would Be More Beneficial. To Sell His property in Indore & purchase new property on his name in Hyderabad or He should Sell his property & transfer that amount in his daughter's account and help purchase property at hyderabad in Daughter's Name. Please Advice the more beneficial method to save from Capital Gain.Because whatever property he purchased was 20 yrs ago and when he would sell it to purchase new one he would have to pay capital gain i guess.

Plz Suggest ASAP.

regards,
Sharma.
9392454427.

Hi Sir,

Please tell me that wether thre is any difference in case on purchse of new house or old house in terms of Service tax, VAT & TDS.

Please reply soon.

Sir,

I want to know whether Transfer pricing applicable only to Expenses or not.
I sold goods to related party at a price below market price. I want to know whether transfer pricing applicable in my case.
From Guidelines i concludes,it applicable to sale also.

I gone through all tha Rules & Regulation of The ICAI regading leave allowed to article, but I not understand the max 35 hours in week criteria is over an above 35 hours if any article work can he/she claim leave for extra hours he/she work and how much leave he/she claim??

Ex:
1. Article work 52 hours a week (excluding lunch time)
2. He taken leave of 220 days
Article period of 3 years
In this case how leave is to be calculated??

Dear Experts,

My self is Narendra Kumar i did M.B.A Fiance with B.com., background and i want to gain knowledge in company Accounts and tax matters in direct and indirect taxation. Please suggest me which course is better to gain knowledge.

Thanks In Advance

we are a manufacturing company of electrical goods in India. we have send some electrical samples for testing to china. testing is done by china company in china only. after testing they send report to India along with their bill. now my query is whether we should deduct TDS while making payment to them? At what rte 10% or 10.3%.?
should china company should have Indian PAN or their own country PAN?
If they dont mentioned their PAN in the bill then rate should be 20.6%??
how will i come to know what is their PAN?
China company donot have any branch in India. Nor our company have branch in India. Please explain me as i am new in this. What are the things that i should look when we are doing DTAA.