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


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.


N.V. Siva Ram Prasad
22 November 2022 at 14:58

Tran1 Filing

Sir , I am trying to file Tran-1 for a GST No. But, it was showing VAT No. Invalid Sir . the Vat no. is existing and login is also possible. is there any other way ot file TRAN-1 sir.

In other case, Add details tab are not appearing in Tran-1 sir. pls help me in this matter sir ASAP


Daya

whether GST input can be claimed on jewelry purchased by proprietorship firm and GST No. is in the name of the firm.


akshay maloo
22 November 2022 at 13:27

Foreign Curreny remitance

My client is receiving some amount from foreign companies directly into his Indian bank account for the services provided to its Indian Branch / Foreign branch. Is there any FEMA applicability on him






CCI Pro
Meet our CAclubindia PRO Members

Follow us



Answer Query