Is Surcharge is also to be applied/calculated on the applicable with holding tax rate as per DTAs or not?

Adinarayana
Email:t.adinarayana@yahoo.com

Is Surcharge is also to be applied/calculated on the applicable with holding tax rate as per DTAs or not?

Hello Friends,

I have completed B Com and then joined PE-II. I have cleared one group in PE-II Scheme. I have been working for a Chartered Accountant as an audit trainee for past one year. I have given my exam for the other group and awaiting results.
Once I clear will this one year of experience be considered for Articleship?

Awaiting for your reply

hello frnzzz,
i hv one silly doubt which is regarding uploading of Form 23B ( APPOINTMENT OF AUDITORS)is concerned...
when i login into the site of Ministry Of Corporate Affairs (www.mca.gov.in) i dont understand hw to proceed as far as uploading of Form 23B is concerned...pl help me out...if poss jst let me know the steps...

thanks
Sangita.

i am working as an lic agent since 1999. recently i have received profession tax notice from profession tax authorities asking me to pay profession tax from 1999. i never knew that as an agent it is mandatory for me to take a pt no and never did the profession tax authorities no lic asked me to take the same. can the profession tax authorities compel me to pay penalty for all these years? is there any way out?

please help

Dear All

If any one knows the difference between a Bond Register and Warehouse Register

Please Share with me....

Thanks In Advance

BINUMS

how get ISO certificate .tell me procedure

I am On Deputation from my company to UAE since July20 and would be spending more than 183 days outside India in the current fiscal year.

Will I be treated as NRI for the Current Year?

My Company is not paying any salary for this period and paying allowance in USD which is being remitted from India to Dubai and encashed in UAE.Company is Paying FBT on these Payments.Would this amount be Taxable even if I am Outside India for more than 183 Days in the current Year.

Please advise?

If a company gets the food from an outside caterer daily and supplies to its employees whether TDS is deductible u/s 194c? There is no contract entered into and nobody from the caterer's place comes to the company for serving. The caterer is just supplying the food. Does this attract 194c?

Why FBT will be paid by companies?