Hi, can anyone please let me know at what rate the TDS is to be deducted on payments made to a hotel based in UK for booking hotel on behalf of Indians travelling abroad.

if depreciation is willing fully not deducted to increase the value of asset, and return is filled, then what will happen?...is it right to explain that it is expenditure and i dont want to claim it...

Service provided by a individiual advocate as a Consultant in that case the provision of reverse charge under service tax will be applicable.

TDS slab for the financial year 2013-14

how to get prepared for maths in 1 month

preparation for exam

What is penalties and int rate for jvat ? Van i submit return of previous two year? And how much return will be filed for a year?

whether a ca is eligible for PH.D.

I read MOU between ICAI and association of Indian universities.
As per MOU
(1) Only graduate with CA final exam only eligible.
(2) No % criteria is given, it means a graduate with ca final exam passed is eligible.

But Rajasthan university deny admission. Uniraj give admission only those student who qualify their Ca Final exam with 55% or more marks without considering passing attempt. It Means a student pass ca final exam with aggregate 55% or more marks (whether he/she take 2 or more attempt) is better then a ca student he/she pass his/her ca final exam in first attempt and one setting having less than 55% marks.

Hello everyone,

i am filing annual accounts and annual returns of a pvt ltd company engaged in advertising business ( ad agency).

In form 23aca it is compulosry to menion the Details of principal products/servies and (ITC/NPCS 4 digit code)

I read the instruction and got the list from mca site but it is not 4 digit code but 5 digit code (99836) and further subcategory )998361/998362 etc are there.

My question :
how to write the 4 digit code and file the form ACA ?

waiting for the views of the experts.

Dear Experts,

I have one query. An US citizen (Person of Indian Origin with green card Holder) has sold a residential house property in India during July’2013. He got Long Term Capital Gains of INR 50,00,000. He has no plan to take the sale proceeds to USA rather willing to invest the entire sale proceeds in India (for buying a new Residential House Property) in the next one month (The property sold was bought through the income from Indian sources only). Even he is ready to pay all the required taxes that Indian Income tax authority asks for. But he got advise from his CPA USA that even if he re invest entire sale proceeds and gains still he has to pay tax in USA for this transaction.

How far this is true? Can you share the wordings in DTAA whether something has been indicated in respect to such case?

Even if he wants to take the money to US after paying all required taxes in India, does he still need to pay taxes on such income there in the USA?

It will really be a great help with your answer. Many thanks in advance.