If an indian company issue FCCB in foreign contary( say in USA) . For issue such securities law require to list such securities in USA STOCK EXCHANGE . For listing such FCCB in stock exchange indian recive services from local firm of new York and pay processing fees to such new York firm.

My question is whether indian company liable to pay services tax under reverse charge in india on services recive from local firm of New York. ???

which type details require for form 10 E, can we submit it online.

PAN No. submitted to bank in 2nd Qtr. Bank deduct TDS on Pension. Form 16 not show 1st Qtr. TDS Amount. Is it correct Form 16

I have done following mistakes.:-
1. In one state registration i forgot to enter 1 director detail.
2. In other state registration there was error by default i entered godown list and log out in between.When i again log in godown list was not there i again entered and after final submission the godown list was entered as 4 both godowns were shown twice.
I forgot to enter import export no as highseas purchase are there in the organisation.

Please suggest a corrective measure....

There is new column in Sch TDS2 in ITR1 .Amount which is subject to tax deduction [Col(3)].
What is to be filled in this column.
Thanks

Dear expert,

income tax return for f.y 15-16 not yet submitted, though no tax was liable, want to submit income tax return, will i have to pay interest or penalty for the said f.y? please suggest, thanks in advance...

We are manufacturing a product for which Main Raw Materials are Agri Procucts, Rice, Pulses, Oil Cakes etc. We get them in trucks & pay freight. Are we liable to pay service tax on that under GTA or it is exempted?

We, Two brothers, running a Proprietory Business of Computer Job Work, Internet and Photo-photo-state. We both works as Proprietor of a Single Firm. But We don't have any Current Account of the Firm. We share our profit as job basis, means ACCORDING TO WORK BASIS. We, both are filing ITR 4 (SUGAM), separately as INDIVIDUAL. We fill same BUSINESS NAME AND SAME BUSINESS CODE in BUSINESS CODE IN ITR. Is there is any problem to fill SAME BUSINESS CODE AND SAME BUSINESS NAME IN ITR. Please advice.

Sir
Sports Goods are Vat exempt under UP Vat.
A trader have all bills of purchase made of such goods.
Now sports goods are taxable in GST @12%.
The trader do not have excise paid bills instead he has vat paid bills.
Do the trader entiled to input benefit @ 40% rule on stock in hand on appointed date of gst.
Pls explain in detail if possible

sir, can you please tell me how to calculate the turnover of speculative business