Hi,

I was working with a company in India for 2 yrs 7 months. This was my first ever job. After this I moved to London,UK and joined a company here. Now I want to withdraw my PF from India. Will the pf I withdraw be taxed? If yes at what rate?

Thanks.

1.If any person,s gross salary is less than rs.10000 before inclusion of overtime but after including overtime it exceeds Rs. 10000 limit,Can be make ESI Deduction of 1.75%/4.75% in this case.

2.If it is not allowed by the law and we have deducted by mistake, then what are the penal provisions

we have privide TDS on Directors Commission (92B) on 31/03/2008 when we have to remit these amounts to Govt our AGM Date is 07/08/2008

Please guide me whether tax is required to be deducted at source on payment of Commission to foreign agent for arranging the materials to be purchased by my client. If yes, please give the reference of the section for provision and rate of TDS

Suppose there is a XYZ logistic co. It have been hired by PQR Co. for custom Clearence and delivery to its destination in Bombay. XYZ Co. hired a transporater MN Roadways for transporting the goods to Bombay. The cost incurred by the co. is Rs. 40000( for transportation) Rs. 500(Misc exp.) and its income Rs. 5000(Assume). Total bill of RS. 45500 is sent to the PQR & Co. for reimbursment.
Who is Liable to deduct tds?
If the tds is not dedcuted by both the party on the transportation expense than who will be liable for that.
Note: the expenses incurred by the logistic co. is Booked under JOB cost. and the same is reimbursable expense.

helo frnds, i m manish
i m in CA final nd my attempt is May 2010.
i want to do some xtra courses of short duration like 2-6 months along with CA.
plz suggest me some xtra courses that i can do. msg me or mail me at manu60250@gmail.com.

thanx

A foreign company incorporated in UAE has no operations in India and has no income or assessment in India. It entered into an agreement with an Indian company to train its personnel in India by the Indian company, for a period of 3 months. For the services, it pays charges to the Indian company. Whether the foreign company is liable to deduct tax at source on such payment to the Indian company? (payment nature is one covered u/s 194C). If so, whether it has to obtain PAN / TAN and file TDS return? If not deducting TDS, what are the consequences? Whether, and if so to what extent, the Indian company as its agent would be liable for such default of the foreign company?

Hi im a PCC article and my present client is a manufacturin concern, can somone guide me on wat Excise duty is? how CENVAT credit is availed ?and what PLA is...........Tnks

P.S: im tataly blank on tis.

in case of AOP where only closin stock of only raw material & wip .PLZ TELL me in 3CD form it is compulsory to filled IF YES THEN HOW I SHOW IT. we have contract and we are charging WCT @ 12.5% & 4%.
plz fast

As per the rule 6DD(k) payment made by any person to his agent who is required to make payment in cash for goods or services on behalf of such person is not covered U/S 40A(3).

My question is the if the aforesaid agent makes cash payment above Rs. 20000, then weather such expenditure is allowed or not?

Thanks

Kunal Agrawal
kunalagrawal@aol.in
+91-99295-03735