Hi,

I want to know that if I deduct tax on a transaction made with one of the foreign company & pay that tax to central government under section 195 of the Income Tax Act, 1961 and give form 16A to that Foreign company then how they can take the benefit of the Tax paid in India in their respective country.

Thanks,

Gurmeet

Sir,
This is for query regarding the service tax on the below mentioned points.
1) Is service tax is exempted on first year of a factory (establishement Date .15th Oct 2007) like TDS in the first year. It is in the state of Assam and the firm also gets Transport subsidy @ 90 % on fright borne by Siliguri to Jorhat (Rs.74.09 per Qntls).

The prorprietorship firm transhipments goods from a source station a destination by Road from local Trucks of state.

2)Also the proprietorship firm brings goods from outside state in which bilty is to made and no service tax is paid by transporter.
Is the proprietor is liable to pay service tax on behalf of transportar.

3) If service tax is to paid by the proprietorship firm what will be quantum of rate.

Please answer me the above mentioned queries

Can someone pls guide me when a C.A. firm is selected for Peer Review audit, what are the requirements the C.A. firm should fulfill & keep ready for verification by the Peer Review auditors ? Is there any draft checklist or questionnaire which could help us in checking if all files & office documents are ready & in order which are going to be checked ? Urgent reply required.

Sir,
I am receiving an error message "ERROR OCCURED NULL" when i try to submit the return through efiling process for the AY 2009-10. Plese let me know how to rectify the error and file my return successfuly.Please help me in this regard.

Dear Sir,

Till last financial year(Upto March 2008) i was working in a bank and used to file the return every year.However i joined my friends business as an employee and not received any salary for the year 2008-2009.Is it compulsory for me to file return,even though i'm not having any salary.Can i skip the filing of return this year.

Pl explain what is difference Benifitial & Registered Shareholder?

One of my friend has cleared first group of PE-II and now as all of us know that May-2009 was the last attempt For PE-II.
So I want to know what will be his future position? Will he be required to register afresh or appear for Second group?
Please Help.

I have filed income tax return on 27th March,2008 of A.Y.2007-08 of my corporate client, and notice received from I.T.Depts. u/s.143(2) of I.T.Act, on 12/06/2009 alongwith Notice u/s.142 (1) of the I.T.Act.,1961.

is it is in valid or not, as per my knowlege, notice to be issued within one year from the months of return filing.

awaiting for you guidelines

thanks

kiren

A service provider is erecting temporary stalls for exebitions. Is that service taxable? If yes under what category. If the same service is rendered to a foreign client but the exebition is conducted India. Consideration received in Forex. The services were rendered to a foreign client in India. Will that be exempted under Export of Services Rules?

hey,

If XYZ auditors are mentioned for appointment in the notice for the AGM and before the AGM, XYZ expresses unwillingness to act as auditors. Can auditors other than such an auditor be appointed at the AGM. The notice has already been issued to the members.is the applicability different in case of a private company?
Thanx