About me
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What kinds of questions I can and can't answer?
Can answer : Income Tax, Audit, Accounts, MIS, Service Tax.
My area of expertise
Income Tax, Audit, Accounts, MIS, Service Tax.
My experience in the area (years):
25 years.
Organizations I belong to:
VPR & Associates, Chartered Accountants.
Publications or writing which has appeared :
NIL
Educational credentials:
B. Com., MBA finance. FCA
Award & Honors:
Rank holder in S.S.C. and inter commerce and MBA finance.
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sreekumar
says
: Small company
I want to start providing software services to clients in US. For the payments they need company name and account no.Just this info. The payments will be much less than 10L.So I need to get current account on company name. But the bank insists on having some registration. So I thought of registering for service tax.But the person in service tax dept told me that I need to pay service tax for the first year even the value is less than 10L. I can avail the facility in the next year? Is this correct - is there any solution to this. All I want is current account on company name. I don't want to be tied to paying every month/3 month tax to Govt. I will pay the income tax on the payments. What is the solution to this.How to get this with minimal headaches. -
KALPANA and SUNIL TOMAR
says
:
Dear Sir, We are giving commission on our sales amount and receiving the bill of service tax by commission receiver so please tell us that Can we claim service tax against our manufacturing return ER 1 without apply service tax number, Please reply. Thanks Kalpana Singh -
Rutvik Wadkar
says
: TDS. Commission to Non resident of India
What is TDS treatment on payment of Commission to Non resident of India person when DTAA is not made between India and foreign country. -
Ashish Shaha
says
: 3 Party Deal
Thanks for reply on my query. I am new to business.So I want to know what kind of agreement I(Party C) can execute with Party B? -
Rushikesh Kuncolienkar
says
: filing of return
I have filed salary return online in Aug 2012. I have not sent signed copy of acknowledgement to Income Tax. Now I wanted to revise the return by adding business income and income from securities. Can I file it ? Shall I have to send the acknowledgment first to Income Tax Department ? Please advise. Rushikesh Kuncolienkar
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