Dear,

AS PER WXT ACT WE ARE DEDUCTING 2/4 % of bill as WCT from the FINAL BILL.

QUERY-1.DEDUCTED MORE THAN 2/4 %.HOW TO SHOW IN QUARTELY RETURN

QUERY-2.HOW TO REFUND EXTRA DEDUCTION TO SUPPLIER .

PLEASE CONFIRM AT THE EARLIEST.

Regards,
Best

X Ltd (a USA Co.) sells software/related products to an Indian Co., for which the payment is to be made by the Indian Co.

X Ltd has a Subsidiary Co. in India, there is no income attributable to such PE nor it is involved in this transaction.

Now my query is, whether having such a Subsidiary Co. constitute a PE in India under USA-India DTAA.
If yes what will be the TDS % to be with held by the Indian Co. while making payment.

Kindly refer similar rulings/judgements, if any.


Thanks
Arihanth

can any one help / guide me abt regn of nbfc

Dear All,

Can anybody tell me if we can do the actuarial valuation on monthly basis for pvt company or any company? Is it a practice that is being followed in the organization or only it is being done on annual basis?

very Urgent!!! Would appreciate prompt reply.

Regards,

Amit Deokule

Pls clarify - How long the documents to be stored.(majorily loan documents of banking & Nonbanking sectors). What are the laws insisting for retention or destruction policy. Can any one destroy the docs before the period prescribed by laws.

Dear Sir/experts,

Can anyone tell me about the legal formalities to start a alending business in India?

Thanx

I have passed CA PCC.I have completed B.Com F.Y. in june 2007.I want to complete B.Com from IGNOU.what is the duration for that?Am I eligible for registering for M.Com?m not getting any information on IGNOU website.pls tell me all details.its urgent

Hi

Owner of Pvt Ltd company who is NRI, wants to send large amount in a company which will be used for expansion of the company. Can this be treated as non-interest bearing loan which will be repayed after 2 years? Is there a limit on how long you can have this loan going on?

Regards
Parag

sir,
I have cleared gr I now i want to convert from pcc to ipcc

can i do so and if yes 'll my articleship will be counted and after conversion mera final delay tho nahi hoga

i want to open steel trading business in karnataka, what the formalaties / prosidure required to me done.

pls suggest.