I am a property broker based out of Dubai.
I promote sales of properties of various Indian Developers in Dubai.
I recieve my commission here in Dubai from property developers?

Is TDS deductible by developers paying commission to foreign brokers in Dubai? I have NO Permamnent establishment in India.
I have a PAN Card , I do not have any other Taxable Income in India. Should I not get full commission without deduction of TDS as I am Non Resident, providing marketing services outside India and have no income in india. please advise the current Income Tax law on this. Thanks.

Hi,

I would like to know the applicability of Surcharge(SC) & education Cess while deducting TDS on payment to Non-Resident? If yes from which year?

As per CIRCULAR NO.03/2014 Surcharge and Ed Cess is applicable for FY-2013-14.

And TDS CPC has confirm that the Surcharge & ED cess will be applicable for Q-3 of FY 2013-14.

Can any body clare the position.

Dear Sir,
We are a State govt. office and our salary is paid by treasury office and they deducts tds thereon.
We had filed form 24Q for the 1st, 2nd. 3rd Quarter of FY 2013-2014 however in the absense of correct BIN, CPC has raised demand for short payment for 1st, 2nd, 3rd quarter.

We are unable to quote BIN because treasury office has mentioned TAN No our DDO's, instead of our own TAN, while filing form 24G.

Now please advise me what is the remedy -

1. We should ask treasury to file revise form 24G with our own TAN instead of our DDO TAN.

2. We should file revised return containing nil amount and ask our DDO to file form 24Q.

I am waiting for your opinion.

Dear all

If i have a house property at the place where i performed my employed. During previous year due to major repairing work i couldn't reside in my own house property. i took a flat in same town for my residence on rent. can i claim HRA benefit for this rent paid. My own house remains vacant during the whole year.

I Have a query regarding TDS deduction on Royalty payment.
My company has purchased a licecnsed software from a US company & made the payment in USD but no tds has been deducted.
US company dont have the PAN & there is no permanant establishment of US company in India.Please guide me with relevant sections,DTAA applicability & also the rate at which TDS should be deducted.
I have read section 9,115A,DTAA,206AA.

we have obtained registration number under VCES Scheme and deposited service tax upto 31 dec 2012.
Now the remaining tax liability from 1st Jan 2013 to till date arises. What is the procedure for depositing the tax and filling of return. and what amount of penalty are paid for return filling.
please suggest me in details

Hi sir,
I Mr K Jagan Mohan Reddy has an query regarding the IPCC examination eligibility as they mentioned that 9 months of practical training has to be done, is it necessary that even i need to complete my ITT and OPC before the 9 months of practical training or can apply for exam directly by giving my 9 months of practical training. which i am appearing for May 2015
It would be pleasure to know about this
Thanks for your response in advance

The Professional Programme (New Syllabus 2012) will be implemented with effect from 1st September, 2013. The First Examination under the Professional Programme (New Syllabus 2012) will be held in June, 2014 and the Last Examination under the Professional Programme (Old Syllabus 2007) will be held in June, 2015. From December, 2015 Session, all students will be automatically switched over to the Professional Programme (New Syllabus 2012).

Can anyone tell me what will be relief for those who have cleared one or three mod under the old syllabus till june 2015.???

My friend has opened an exclusive branded showroom of a particular brand product.
The rent for the said showroom is being paid by the Brand Company and the rent is adjusted on his backend commission payouts receivable. My query is how to deduct TDS on rent and how to account the said rental adjustment in books

I have filed a TDS return of 2nd qtr. But it was late filed by 2 days for that I have received intimation u/s 200A of I.T.Act 1961 of Rs. 400/-. I have been paid that amount with interest & filed the return.But again i have received one intimation u/s 154 of I.T. Act of Rs.410/-(408). That amount is called as late filing levy. I just want to know the calculation process of the above matter. Plz give reply as early as possible.