RcorpIndia
23 November 2022 at 14:14

Reimbursement of payroll costs

Hi,
The director of an Indian entity has started another company in Dubai.

This Dubai entity has utilized some employees on the rolls of the Indian entity to work for the Dubai entity.

The salaries for these indian employees for the duration that they were working for the Dubai entity have been processed through the Indian Entity.

Now, we want to transfer these employees legally to Dubai Entity.

And, Dubai Entity wants to reimburse the Indian entity for the salaries for these employees for the period they were on the rolls of Indian entity but were working for the Dubai Entity.

What is the best hassle free way to settle this payment for these employees with the Indian Entity?


Chitsimran Singh
23 November 2022 at 12:43

JOB work service and DTAA

An Indian company provided a job work service (on an item) to a foreign company (Nepal), and foreign company deducted a withholding tax. In DTAA there is no specific provision to tax job work service.
will it be covered under other article provision and it will be taxable in India only and foreign tax credit of all entire withholding tax will be allowed as relief u/s 90?

Kindly guide on this.


Rama Thiagarajan

It was answered on this forum that Depends Unless specifically declared to bank, bank deduct TDS & declare the FD in first holder's PAN. Are there any Income Tax Circular or guidelines for this practice followed by the banks.

Read more at: https://www.caclubindia.com/experts/tax-treatment-for-interest-on-joint-bank-account-2878069.asp


tony
23 November 2022 at 10:10

Registration on death of one partner

Dear Sir,
पार्टनरशिप फर्म में दो में से एक पार्टनर की मौत होने पर बचे हुऐ पार्टनर को अपने पैन no पर नया रजिस्ट्रेशन लेना होगा या पुरानी फर्म में ही amendment फाइल करें ?

कृपया सुझाव देने का कष्ट करे |


Naman Shah
23 November 2022 at 08:21

Industrial Training transfer

Hi
What are the formalities required other than Form 104 while transferring to Industrial training


haridhayalan
23 November 2022 at 14:17

Cash receipt from customers

Dear Sir,

How much a company can accept by cash from customers. Someone says 200000. But 2L limit for paying to vendor p.a. Here my customers are paying morethan 2L p.a. What is your advice?


vicky choudhary
22 November 2022 at 23:36

Filling of gst

Sir kya proprietorship ke case me jinka turnover 1 crore se niche h unko v gst annual return file krna manadatory hai in case of composition scheme ya regular


TARIQUE RIZVI
22 November 2022 at 18:55

PRINTOUT OF E-INVOICING

Dear Sir,
On 18-11-2022 I had generated few e-invoices PDF of which could not downloaded inadvertently and now 5 days have passed. How to take a printout of the e-invoices. Please guide me and oblige.


Manoj
22 November 2022 at 18:35

Itc on bus hire

Is amendment to section 17(5) of cgst act 2017 giving restriction to avaling ITC in respect of gst charged on hiring effective from 01.02.2019 only or retrospectively from 1st july 2017.


james varghese
22 November 2022 at 17:18

SHARE TRANSFER OF PRIVATE LTD COMPANY

One of the Company Directors are planning to transfer shares to their children. What are the formalities and compliances with ROC's related these proceedings ??

Kindly Guide me.