Anonymous
05 January 2011 at 13:19
Dear Sir,
Can u please help me regarding the following issue :
My Client is a Co who makes payment to another Co in US for advertisement of my client in US.
So while remitting, should i deduct the TDS on the same?
If yes than at what rate?
girish narayan nemade
05 January 2011 at 13:12
Dear sir;
I reside with my relative in ahmedabad and i have a query on if I produce a leese agreement for my concreate address proof even I m not paying any leese to my relative.
or if i specify some amount of leese in the agreement and dont pay it to my relative will he face any problems in income tax or for filing ITR if there is no entry of the amount specified in the agreement.
Please guide me for the above situations should i make a leese agreement or shall i proceed for affiduate in some cases affiduate doesnt work. i on my own intrest want to proceed for an agreement.
waiting for a early reply
regards
girish n nemade
9978927077
Anonymous
04 January 2011 at 12:46
Would request someone to give me the detailed analysis of the above case regarding deduction of TDS on interest payment for foreign L/C payment to be 90 days at sight to Japanese supplier. Would like to know with reference to above case law whether we are supposed to deduct TDS from interest payment to foreign supplier (Japanese) for giving 90 days credit for remittance of LC amount.
Anonymous
04 January 2011 at 12:11
i m mumbai base co. got ordr from mumbai base co. so i purches matterial from gujarat so i order my gujarat party to dispatch matterial to my mumbai base consumer directly and my gujarat base party rase bill to me against c form and charge c s t, i made a sale bill to my mumbai base party against sale in transit against no tax and collect c form is this right sale pl. advice
hari krishna
03 January 2011 at 18:50
HELLO SIR,
I AM WORKING IN A PSU AND HAS A TAXABLE INCOME OF AROUND RS.5,00,000/- ,,I ALSO HAVE AN AGRICULTURAL LAND OF 7 ACRES WITH AN INCOME OF AROUND 20,000..IS THIS INCOME IS TAX EXEMPTED OR NOT..?
shanky budhiraja
03 January 2011 at 17:11
Please tell me if a partner who is a Company (public or Pvt) transfer its investments in equity shares to a partnership firm as capital contribution then what would be the tax implication in the hands of partner company and what will be the COA for the partnership firm of such investments in equity shares transfer by its partner as capital contribution
Please quote relevent sections for support of your of answer
Thanks in advance with regards
shanky budhiraja
03 January 2011 at 13:38
Please tell me whether free service provided by a lawyer will attract service tax laibility if yes or no plase give reasons also to support your answer.
further if yes what will be the taxable value and when the payment laibility would arise.
Anonymous
02 January 2011 at 14:56
Can Tax be levied on the unaccounted goods found in the business premises at the time of authorised inspection, since the incidence of tax under APVAT Act is
value addtion on sales.
Anonymous
02 January 2011 at 14:10
Advance waybill is required to be sent to the consignor for purchasing sensitive goods from the state of the selling dealer.While the goods are under transport and found to be under-valued, can VAT be collected on such goods under transport
gift to father
what is the position of a person who is giving gift to his/ her father according to income tax act.