Helloo..I am Working for a Client. He has a web Designing Business ( IT Sector). Mostly he Receives payment Outside From India Thorough paypal. And He also Do payment outside India in Small Amount and To many Persons for the Development of Website and other Works.
Now The question arise What and where and at what Rate TDS get applicable In this Case and If he is Liable to Deduct TDS ( section 195 ,TDS in case of Non resident) then How he will Claim Back those TDS.

as per calculation I have to pay Rs 1870 tax, but company has not deducted tax, they showed in my taxworking sheet as rebate under section 87a.

while fileing ITR it is showing tax payable. so my question is where i have to show rebate 87A in ITR

please advice

i had manualy filed income tax return for a.y.2012-13 in itr 4 and claimed refund . but while filling the form i erroneously omitted the detail of my bank account no.what should i do to get my refund?

As per explanatin 1 of section 115JB, brought forward losses or unabsorbed depreciation whichever is lower is deduted from net profit for the calculation of Book Profit. What it means. I mean what is the reason or logic of said provision?

A senior Citizen who is a pensioner and also owns a proprietor business deposits advance tax from his current account and TDs deducted is shown in the asset side of the balance sheet at the time of preparing balance sheet upto 31-3 --. What is the treatment of that TDS and advance tax in the next FY balance sheet.Is it necessary to treat the same every year or it can be treated once the ITR of that FY is treated.

2.Can the refund received after the assessment of that particular years ITR BE brought in to bussines as capital introduced to increase the capital account.

pls provide appropriate entries to be passed at the time of treatment.

Is there any minimum limit in Rs.....i.e. minimum amount of total transactions for applicability of International transfer prcing provisions on an entity? eg. in domestic transfer pricing its Rs. 5 crore.

Please reply. Its very urgent.

If a dealer is register under Mvat Act doging job work for out of state in maharashtra parties the raw material is supplied by party what amount of form F should i applied ? whether labour charges sales amt is to be inculded or not? or only material received on form no 57F4 from party is to be consider? and what about the process loss ? what will be the correct procedure to apply for F form for the F Y 2009-10 onwards? what was the major implication on the tax of state as well as in the other state

For the purpose of calculation of Assessable value, the installation charges is not considered in the value of asset purchased. Why? (eventhough this cost is directly related to the cost of the asset)

I have passed my B.com & IPCC Group 1 and am appearing for Group 2 in Nov'13. I want to do article ship and want to know how to choose a principal where i will be able to learn and get experience which will help in future. I have got lot of suggestions from students and i am confused. Please suggest tips on how to choose a principal. Type of firm to choose-Audit or tax consultant , distance form home to save time for studies,Big 4,mid sized or CA with individual practice,.etc.

sir,pls can u explain me what is cost object? and also difference between cost object and cost center. pls help me sir..