Dear Sir,

I have received several openion regarding applicability of Section 195(6) on following transaction :

(a) Forex payment on purchase of Raw Materail

(2) Payment made on import of Plant & Machinery.

Pls help me, Is section 195(6) applicable on above transaction?

Is it mandatory to file Form 15CA & 15CB of above Transaction?

waiting for valuable expert advise.

Regards,

Baljinder Singh

What is legal position in case if one deducted TDS at normal rate & later party give certificate for lower rate & caliming refund of excess tax deducted in earlier months.

we had deposited advance income tax wrongly into the fbt challan no 283, instead of challan 280,
kindly suggest how we rectify it to take the advance tax claim into income tax.

can we take service tax credit on freight outwards(export)? please give me case name also.

from 1st of july onwards is new TDS procedure is started, i want to pay TDS normally we do not use e-payment, we pay through form 281.

so my query is from july onwards should we pay online by filling form 17 or wht.

i want to pay TDS which i deduct in june month, so pls clarify me which form is use for payment.

In a case Landlord has remitted service tax for the rent received fro tenant.Whether the amount can be recovered from tenant? If so under what provision and section of the service Tax Act or of the Finance Bill? I want to know specifically the section since it seeks judgement under court...

What is the checklist/procedure for above subject?
Which provisions are applicable?

Pl. provide me each and every detail related to this....

Dear Sir,

TO further raise my query with due regards to ur solution, i want to know that if i own a flat it'll b included in the bldg & i can claim deprn on it. But how come deprn is charged when there nevere b a decline in the prices of real estate?

Basically i want to know the reason behind we claiming deprn on bldg.

Thanks

ACCORDING TO PROVISO TO SEC.48 AND RULE 115A, NON-RESIDENTS ARE LIABLE TO CONVERT THEIR CAPITAL GAINS INTO FREIGN CURRENCY AND THEN BACK AS PER RULES....

BUT IS IT NECESSARY FOR ALL NON - RESIDENTS????.....ACTUALLY ALL TRANSACTIONS ARE DONE THROUGH LOCAL NRE ACCOUNT. SO IS IT NECESSARY TO FOLLOW RULE 115A???

CAN SUM1 HELP ME?

If C/f agent provides 2 bills , one for the services provided and the other for reimbrursible charges , then is TDS deductible on both amounts ? If yes kindly let me know the rate .