Bhaskaran Chackrapani Warrier's Expert Profile

Queries Replied : 22307

Graduate of Kerala University.

Fellow member of ICAI.

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Diwakar Mishra says : Servuce Tax
Dear Sir, Please clarify the followings:- 1.An Indian company provides digital marketing services online to US Client, is subject to service tax if payments received in foreign currency. 2. If the same Indian co.provides same services to its branch in US registered as partnership firm. Thanks & Regards, Diwakar Mishra

MANISH says : DDT-115O(4)
Dear sir, kindly help me in this regards How can we say that as per 115-0(4) DDT cant adjust against TDS. (4) The tax on distributed profits so paid by the company shall be treated as the final payment of tax in respect of the amount declared, distributed or paid as dividends and no further credit therefor shall be claimed by the company or by any other person in respect of the amount of tax so paid.

kfgfgdfgffdfd says :
please explain the entries to be passed for the following unit 1 staff of unit 2 comes on official visit.lodging expenses of that staff member are borne by him.when he returns to his unit (unit 2)he claims those expenses.my question is will unit 2 debit unit 1 ac and cr cash (assuming cash is paid to the claimant for the expenses borne by him/her)or will it debit expenses head and cr cash.