Hi My name is Rajneesh Jaiswal, one of my client, a proprietory concern, is making payment to a Hotel in Bangkok towards room tariff. The receipient does not have any permanent place of establishment in India. My question is whether my client is liable to deduct tax at source u/sec. 195 and which relevant provision of DTAA will be applicable to this case?

wether fbt is applicable on the exp on cab travelling. if yes under which head or section and rate?

What is the last date for submission of business income return ITR 4.
Also what is the limit upto which return is exempt from filing
Thanks manisha

hi
please clear me what does the effect in hand of company for deemed dividend u/S 2(22)e) on which dividend distribution tax is not applicable

is it taxable as part of income under PGBP and taxed as per 30% rate

2 of our employees resigned and we had to pay an amount of more than 3.5 lakhs as gratuity...is FBT applicable for the company for the amount more than 3.5 lakhs..please advice

Dear sir,
As per notification of CBDT dated 13 march 2008 E payment is compulsory for Specified persons.
Is e filing is compulsory ?
please quote the appripriate Circular or notification.

Suppose an employee working earlier in Mangalore file his return in the current working place (Bangalore)? If not how to file his return?

What are the consequences if interest on late payment of tds is not paid?

Please clarify quickly.

Shashi

After filing of return on line, if the 15th day falls after the due date , can I file the Verification form after the due date but before the 15th day

Dear sir
Are there any rules for where to file ITR.
I have a query, my brother works and resides in Pune but the address on his PAN card is of Yavatmal (Maharashtra). So whether ITR should be filed in Pune or Yavatmal. If we put the temporary address of Pune on ITR then can we file the ITR in Pune or it should be filed with address of Yavatmal in Yavatmal? Where is the cheque of refund received, either on the address mentioned on the ITR or on the address of the PAN card.

Kindly reply on this query. If possible quote the rules under which such provisions are contained. I have asked many people on this matter but none of the explanations were satisfactoy so kindly guide me through this process in detail.

Regards,
Paresh Agrawal.