Indian company gets monetary support in the form of funding for rental deposit from a foreign company at the time of setting up business ie pre incorportion. The foreign company subsequently becomes a 100% holding company of the Indian company.

Now the Indian company want to reimburse the deposit paid to foreign holding company.

Can I understand the procedure involved in light of FEMA.

Hi.
I have 6months salary u/s 192 and next months as professional TDS u/s 194JB. WHich ITR form do I have to fill for the financial year?

The employee work for two months in a company and company did not deduct the TDS but when company is filling the TDS return then also they did not file that we have paid sum amount to this employee and tds is nil and due to which employee can't see on 26as the amount they have credited . so is there any rule where it is mandatory either u deduct or not deduct tds u have to show all those u have paid the amount as a salary

I am having Fleet of vehicles and I use BPCL Petrocards for fuelling refuling the same on regular basis. On every fuelling i earn some petromiles and the same gets accumulated. Recently i have redeemed the amount. Say Rs 10,000/- . The same is credited under Rewards in BPCL Portal.
Further the same amount can be only used for further fuelling.

Shall i treat the same as Other Income. As the same at end of the day will be utilized and the balance will be Zero

What is the Depreciation Rates for Trucks?

Especially I want to Know the 32 feet Multi Axle Truck Depreciation Rates for 5 Years as per the Indian Government Norms.

Drop your Comments in Personal Blog:

https://www.fr8.in/ (or) https://www.fr8.in/blog/truck-depreciation-rates

Assessee having only Salary and other sources Income
He is having Interest on F D and also taken loan against F D.
Whether Interest paid on loan can be deducted against interest earned on F D

Can interest paid be more than Interest earned and the difference can be deducted against other income ?

Please Clarify:

What exactly is the difference between Catering Serivce and Supply of Food?
If food is supplied to a company for employees will it be treated as catering service for 194C?

Dear Sir,
Kindly let me know the procedure to get refund from mca v3 filing of dpt3.

Thanks in advance.

Whenever we interfacing we found all sales invoice in invoice mode. When we want to alter the entries against the references we are forced to change into JV. Now what we request is how can we enter our references in the invoice without changing the mode(Invoice mode).

Sir,
I filed 10BD in Assessee portal. I got aknowledgement. But in Assessee portal it is not appeared.