Dear Experts,
Please guide for following points.
1-Our company is a french MNC. Our holding company has deputed some EXPATS in India for which they are working in India under payroll of France.
2-Ther are working here in India and having PAN NO.
3-Ther are getting some Indian Salary here in India and Salary in Home currency in France.
4-We have computed their Income Tax for both Indian Salary also for French Salary and discharged the tax u/s 192.
5-Our Holding Company is raising bills on quarterly basis with no Mark-up.

Please guide whether TDS U/s 195 is to be deducted while payment made to France company.

Dear Sir,

i am asking about Apr- June'2013 (Q1) ok.
We have one Excise reg. in noida and in april'13 we have already transfer every think in gurgaon and we have isshued the invoicing from gurgaon with new Haryana tin no. and we passed the CVD amount 12% and 4% to client but in that invoices we have mentioned NOIDA excise detail but invoicing from Gurgaon.

We know that is wrong but that time we don't have any other opention.

so my question is what we should do for return, that detail should be mention in Gurgaon Excise Return (Gurgaon excise reg. apply in Aug'13) or that detail shoul be mention in NOIDA Return???.

Please read carefully and help me with better suggestion.

Thanks & regard
Ankit

Plz,tell me whether New company bill is applicable for Ca final Nov-2014 exam.Are all the provisions of Company Act 1956 changed?

Please advice me what is the current procedure to change the address

My company is engaged in leasing warehouses, where it collects the electricity expenses incurred by the company. Whether excess of reimbursement than actual expenditure is liable to service tax???. If not, what treatment to be given for income tax???

Dear Sir,

Intrest on TDS is charge on day basis or month basis.....

Can CMA sign Any Audit Report? Clarify pls...

Dear Sir

My Housing Loan EMI is 8000 i.e. Per Year is 96,000

out of which Interest is 38000 and Principal is 58000

Total Interest Debited for whole Year is Rs. 38,000 and

I was paid only 6 Installments i.e. 8000X6=48,000

at this position I want to Claim Sec 24(b) is Rs. 38,000

and U/s 80C-Principle is Rs. 58,000 is this correct?

Please tell
Thanks in Advance

is there any possibility for application in may 2014 attempt?

A COMPANY HAVING TURNOVE LESS THAN 1 CRORE AND NET PROFIT OF RS 50,000

IS COMPANY REQUIRED TO BE AUDITED U/S 44AD?
OR UNDER INCOME TAX ACT