Hi All,

While remitting the money outside India, some time we have to deduct the TDS.
My question is that whether that foreign company could claim the TDS certificate in their tax liability ?
While filing online quarterely TDS return, in PAN column what to enter by Indian company ?

Amit

Hi All,

While remitting the money outside India, some time we have to deduct the TDS.
My question is that whether that foreign company could claim the TDS certificate in their tax liability ?
While filing online quarterely TDS return, in PAN column what to enter by Indian company ?

Amit

1. If a CA got opportunity to go foreign for a job purpose, is they have to write any exams? if they have to, what are the subjects, procedure..

2. If a person doing job in a company got a chance to go foreign through the same company, is it necessary to write exams if any, in that situation also?

3. In which countries our CA's are eligible with out any exams?

thanks in advance

Dear Experts,

Pls advice me on the following whether FBT is applicable? if so at what Rate?

1. Broadcasting/advertising thru Radio FM channel

2. Internet service from Hathway/Reliance

Advice me at the earliest as I have to file FBT return accordingly.

Thanks& regards

Radhakrishna

ca

Hi,

Please help in the below query.

Tours and Travels firms send outward remittances to overseas for hotel reservations and other tour related expenses on behalf of the passengers for whom they arrange the tour. The money collected is deposited in their EEFC account if they receive foreign currency from the passenger or indian rupees if they collect indian rupees from them. While making these remittances does TDS need to be deducted on these u/s 195 of the Income Tac Act, 1961.

THE ASSESSEE COMPANY IMPORT GOODS FROM ABROAD BY PORT,SEA.THEY PAY PRICE OF GOODS TO AGENT OF IMPORTED GOODS IN INDIA. THE COMPANY ALSO PAID LOADINGIMG AND UNLOADING CHARGES TO AGENT.MY QUESTION IS THAT TDS IS APPLICABLE ON LOADING UNLOADING CHARGES


THANKS IN ADVANCE

We are a Bank. Our vendor is a callcenter & paying Telephone expenses incurred for our activity. Telephone bills are coming on vendors name. vendor is claiming reimbursement of the same from us .Are we suppose to pay FBT on such reimbursement of telephone expenses.

Thanks
Yogesh modi

Dear All,

I have recived two bills from our vendor who deals in software license. It's registered & billing office in Hyderabad. In those bills they are charge Vat as well as service tax on whole amount. It's seem to double taxation.

So Plz solve my query ASAP.

Thanks in advance.

Dear Members,

In case of Supply contract TDS not deductible as per IT act.
Please clarify following situation how tds will be treated
Situatio : In case Contract Value 100 Lacs , If we made 1st 2 payment has 10 lacs each without deduction of TDS due to supply contract. While releasing 3rd & 4th paymen Rs. 10 Lacs each wrongly deducted tds. Our question is
1. while releasing balance payment of Rs. 60 lacs whether we need to deduct tds ?
2. Further first 2 payment also attract TDS ?

Note : all the transaction made in F.Y. 2008-09

I want to know whether basic exemption is available to HUF or not