Anonymous
03 October 2013 at 19:24

Dtaa

Hello,
I am working alone from India for a Japanese company based in Japan and they do not have office in India. We do not have any customers in India and my work is internet based.

I receive my salary as a foreign remittance. Company deducts taxes as per Japanese law as I do hold a residential address and valid work permit in Japan.

When I declare my foreign income for income tax India can I deduct my foreign expenses with valid receipts to calculate taxable income? such as 1.membership expenses for technical societies 2.additional educational expenses for continuing professional development.
This is apart from the taxes paid in Japan.
However there is a tax rebate for these expenses in the countries where I have spent this money.



Yogesh
03 October 2013 at 18:47

Liability on st

Dear Sir
Please solved my query
1.Transporter can be charge service tax on their bill for transportation of goods. In which section or act

2.If transporter charge Service tax on their bill for transportation of goods, company has to liable for create liability of Service tax on transporter bill. please solved with act.

Thanks



Anonymous
03 October 2013 at 18:40

Eou

dear Sir,

my query is that have an 100 % EOU storage its raw material outside the private bonded warehouse ? if yes dn what is provision for that ? how it will b operated ? sir please help me


CA Saranya
03 October 2013 at 18:31

Service tax on rent

Greetings. One of our client pays rent for the property which he use for hostel business, amounts - Rs.150000p.m, Rs.150000 p.m and Rs.500000p.m all for different land lords.
Can you pls advice me on what all amounts he need to pay service tax? TDS provisions ll be applicable for all the above which I already aware of.
And is there any way to waive the service tax liability?


Surya Prabha
03 October 2013 at 18:30

Dividend transfer

Dear Experts,
We gave conducted an AGM for Dividend Declaration on 30 Sep. So we need to transfer the money to the dividend account by 5 OCT.

My question is, what if we are not able to transfer the dividend Amount to the Dividend account within 5 days. Also please let me know what will be the due date for distribution of Dividend, I mean by what time we should pay the amount to the shareholders.

Regards,
Surya



NIKHIL JAIN
03 October 2013 at 18:18

Transfer

SIR,
I AM ARTICLE AND I WANT TO TAKE TRANSFER AND MY ARTICLESHIP IS COMPLETE ONE YEAR AND CAN I TAKE TRANSFER AND WHAT IS THE PROCEDURE OF TRANSFER.........



Anonymous
03 October 2013 at 18:10

Itr form applicability

Respected Sir,
In ITR-3 only income of partner from partnership firm can be taken and in ITR-4, income from Business/Profession
can be taken. The query is one of our client is having the income from partnership firm as well as income from business/profession too, so which ITR will be applicable. Thanking You.


sagar parakh
03 October 2013 at 18:08

Income u/h b/p

in presumptive income,whether b/f depreciation (u/s 32) is allowed to be adjusted from other income heads..that is other than business/profession ??


CHHELU GOVALIYA
03 October 2013 at 18:06

Tds

MY CLIENT TOTAL TURNOVER ABOVE 4 CRORD
AND NOT TAN NO.
MY QUERY IS :
01 WHAT IS LIMIT TURNOVER FOR TAN
02 STAFF SALARY IS 700000 PER YEAR I CAN CUT TDS ?



Anonymous
03 October 2013 at 18:03

Deferred tax

1st year company having loss rs.114,752/-,If deferred tax arises Rs.1901/- in first year & second year Rs.220/-,than which entry pass in tally & how i show deferred tax treatment in balance sheet & profit & loss account . Is deferred tax adjustment affected on computation . please give Ans asap , thanking you.






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