Ranjeet
31 January 2013 at 23:44

Tds for non-resident

Hi,

Please let me know the is TDS is applicable on the payment of $399-599/month for Technical service.
My client is in
: 12597 Walsingham Rd., Suite B,
Largo, FL 33774,
USA

Please let me know how much TDS should I deduct.



Anonymous
31 January 2013 at 23:31

Change in the head of income

THE ASSESSEE HAS MAIN OBJECT OF BOOKING TICKETS AND AS AN ANCILLARY OBJECT IT HAS PURCHASE OF PROPERTY IT SHOULD BE CHARGEABLE IN CAPITAL GAIN OR PGBP ??
KINDLY SUPPORT WITH CASE LAWS OR SECTION


manohar
31 January 2013 at 23:10

Assets value

Dear sir

I purchase one land for rs.100,000/- (loan)and it’s processing fees 5,000 and in the bank statement i saw rs.50,000/- interet capitalized and another interest 10,000/- not capitalized what is the value of assets.which amount i have to book as assets

thanks


Parveen Mittal
31 January 2013 at 21:27

Service tax registration for nri

NRI is receiving rent in India on commercial property. Need to get his service tax registration. Can he get his service tax registration through his representative assessee (Power of attorney holder)??
If Yes, What document would required for representative assessee and what would be the procedure??
If No, how to get registration of NRI??


Ritesh
31 January 2013 at 21:08

Wrong remittance of tds

Hi all. I'm currently working in union bank of india as a PO. And I remits TDS on staff salary per month to a branch of sbi. But in october 2012 i remitted wrong amount of tds by mistake. There are only three staff members in my branch - I , BM & Clerk. While remitting TDS that month mistakenly I remitted more TDS in my name (more than what was stated in the salary slip) and less TDS in their name. Now can anyone plz tell me what should i do now. Thnx in advance.


Arvind Chaturvedi
31 January 2013 at 20:57

Board resolution

Board Resolution for release the Title Deeds mortgaged against the loan and authorisation for collecting title deeds.


Naresh C A
31 January 2013 at 20:56

Stpi

Dear sir

Please clarify me that whether STPI (Software Technology Park of India) is a board appointed by Central Govt. under Sec 14 of Industries (Development and Regulation) Act, 1951 for the purpose of Exemption under Sec 10B of IT Act (referring to Explation 2(iv) of the said sec).


MALAY DAS
31 January 2013 at 20:40

Drawings

dear sir
drawings means total withdraw from bank acccount+total deposited lic premium + any other like thi? and also its treatment in balance sheet.please advice me thanks....



Anonymous
31 January 2013 at 20:36

Transit sale and e sugam

Our client located at Andhra Pradesh. He has to send the material to his customer located at your state (Karnataka). And His vendor also located at your state (Karnataka). He will plan to deliver the goods with his vendor (located at Karnataka) to Customer (located at Karnataka). His vendor will bill to his name on Andhra Pradesh (Buyer) and delivered to customer name at Karnataka. 1) . In this transaction is it E-sugam is necessary. 2). The Supplier (of AP) to eligible to receive the C form from the Customer located Karnataka 3). Can the Supplier to issue C form to his vendor located at Karnataka. Please advise the above, to enable us our client can do the transaction smoothly.


GOPIKRISHNA
31 January 2013 at 20:03

Delay remittance of tds for a.y.2012-13

my clinet has recovered TDS under 194c on 31.03.2012 (A.Y.2012-13) but the actual remittance could not made till date.
but the tds remittance wiil be made in a couple of days.
1) my query is regarding disallownce of expenses for non remittance of tds, if he remits the tds now along with the penal interest what are the implecations and penalties






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