whether tds to be deducted or not if we paid ocen freight charges to a foreign company who dont have business establishment in india?.Where it is chargeable under section 9 of income tax act.As income is not deemed to accrued or arise in india.
I have cleared my both group of ipcc. I have registered for my articleship on 1st june 2012. icai have published a notification in june that candidate can appear in ca final exam during the last year of articleship if has passed intermediate/pe 2 examination. can I give my ca final exam on nov 2014.
As per the notification issued by icai for eligibility of ca final exam can i give my ca final exam on nov, 2014????
Please reply
My client wants to apply for name. The promoters r running partnership firm. The new co., name resembles to partnership name.. Can anybody mail me the NOC format which I have to obtain from partners of the firm.. My mail id : bsrbng69@gmail.com
A Ltd. Co. makes sales of excisable goods to another company. Freight on dispatch is paid by selling
company. In consideration, another company reimburse selling company towards freight on
fixed rate basis as decided in agreement for example Rs. 4 per kg.
Query is whether excise duty would also be levied on aforesaid Rs. 4 per kg in addition to sale value.
Please send me vat rate on Plastic electric kettal And also on Paint purchase.
i have two busineses under one company.in tally ERP 9, i create seperate company accounts for each business.but some parties give single cheque for two business. so i cant entry it in one accounts because part payment is related to another business. also the reconcialation is a problem for me..what i can do in these cases.
please help me.
Hello ! Experts
After Scrutiny Assessment, Our assessee has received demand notice of penalty u/s 271 (1)(C) for Rs.143980.00, ITO dissallowed the Expense Interest on Loan (Unsecured Loan) due to non deduction of TDS u/s 194(A),
If any help or any reply can shorten the Penalty value, then please provide with reference.
Many Many Thanks in advance
Deepak Sharma
deepak_8583 @ yahoo.com
Read more at: https://www.caclubindia.com/forum/help-income-tax-scrutiny-295652.asp#.U6kpdpSSwZM
I have a query. While filing an Income Tax Return I found that a property was purchased in joint holder name A and B but while taking Home Loan for the same it was only taken in the name of A. Now my question is, Interest paid on Home Loan shall be fully taken into Income Tax return of A (since he fully paid the Home Loan) or shall it be divided into both the coowners of Property.B does not have any other income. An urgent reply is needed.
Dear All,
I am a merchant exporter and purchasing material from local dealer for Export purpose.
Can I export the goods on A.R.E1 and claim the rebate after export?
Dear Sir,
I Had received bonus of 19500 from max life insurance. is it taxable or not
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
Tds to be deducted or not