Bhaskaran Chackrapani Warrier's Expert Profile

Queries Replied : 22307

Graduate of Kerala University.

Fellow member of ICAI.

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vinod says : Registration of Copmany
Is it mandatory to incorporate a new company under companies Act 2013? company name is approved on 30-03-2014 and forms are available in MCA under companies Act 1956. what to do please advise

PIYUSH AGARWAL says : DTAA between india and china
we are a manufacturing company of electrical goods in India. we have send some electrical samples for testing to china. testing is done by china company in china only. after testing they send report to India along with their bill. now my query is whether we should deduct TDS while making payment to them? At what rte 10% or 10.3%.? should china company should have Indian PAN or their own country PAN? If they dont mentioned their PAN in the bill then rate should be 20.6%?? how will i come to know what is their PAN? China company donot have any branch in India. Nor our company have branch in India. Please explain me as i am new in this. What are the things that i should look when we are doing DTAA.

tejas meisheri says : Audit
sir need your opinion on following: One of our mnc client has a mfg plant in mumbai . and they have changed their name few years back and currently registered as per new name. However, their electricty bills are in their previous registered name. so i want to know wether they will be allowed deduction of those electricity expenses under income tax ? and what other implications are there for above issue ?

Sahina says : Form 107
Sir, could u pls give specimen of filled in form107 of ICAI(for completion of articleship with excess leave)? How to execute Form 107 in stamp Paper? Shall i print it on Stamp Paper?