Dear All

What will be the Withholding tax (TDS) implication for making Annual Subscription payments for Access of Software Service Portal in Boston USA by Indian Company? The fees will be Business Profits for the receiving party in Boston and will be a business expenditure for the Indian Company.

Payment is of around USD 8700. Do we need to submit Form 15CA/15CB to bankers for making the wire transfer?

URGENT help required. Please guide.

I have a doubt in Capital gains (Section 50 :Computation of CG in case of Depreciable assets) about the following scenario
Example :-
Assessee have 7 assets in one block of assets, WDV - 10,00,000.
He sold 5 assets for 12,00,000
Here Block becomes Zero and STCG amounts to 2,00,000.

But, what about the remaining two assets in the block ?
How to treat them in the subsequent PYs?

DO CLUBBING PROVISIONS APPLY IN THE CASE OF LONG TERM GAINS FROM IMMOVEABLE PROPERTY?


An immoveable property was purchased by A (husband) on April 1, 1999, for Rs. 5 lakh and was gifted to his wife B on October1, 2010..The gifted property was sold by B (wife) on April 1, 2017 for Rs. 55 lakh. The long term capital gain on this property after indexation amounted to Rs. 30 lakh. Please advice who will charged to tax whether A (husband) or B (wife) on such long term Capital gain of Rs. 30 lakh

Dear sir,
I received a PAN card in 2010 but i did not file a return.But now i need last 3 years ITR for loan purpose.now can i file a last three years ITR through E-Filing?

Can i file 4s combined with directors remuneration to be shown as salary income

for the purpose of loan 4s filing would be allowed and further i need to know the payment of marginal limit of tax for loan purpose

and level of profit for 4s should exceed above 8% so profit around 60% would be ok

Dear sir,

getting message while filling ITR 2 for HUF

Invalid PAN. PAN format should be First 5 Alphabets, next 4 digits, then 1 Alphabet. 4th character must be P Only.

I Have selected "HUF" in status and sex. Please help me.

Please aware me, how will i treat loss on debtors of year 2012 in Current Year and effect on Current Profits?

IN MY FACTORY I HAVE MADE CONCRETE FOUNDATION FOR MACHINERY INSTALLATION. WILL I GET INPUT CREDIT ON FOUNDATION BILL.

Dear sir,
What is Form-16 and ITR-1 ?