Sir

i am working in PSU where our company has given a contract to a non-resident company for supply of plant and machinery.and foreign company has given lower deduction certificate u/s 197 of Income Tax Act. our PSU is paying money in Indian currency. we are currently deducting TDS in U/s 195 on income tax.

whether we are correct or not. please guide me form no 15CA and 15CB will be applicable in in this case?

My father was holding the agri. land of 11129 sq. mtr., rcvd from my grand-father. In 2010, the same land converted to NA land in Aug-10. The same land sold out in Sept-10 to the HUF.
1.What kind of Capital Gain to be considered?
2.which valuation report (as on 01.04.81 OR Aug-10) to be considered for indexed cost of aquisition?
3.how to calculate the indexed cost of aquisition?

Pls reply ASAP. Thans N Regards.

RESPECTED SIR,

I WANT TO ASK A QUESTION THAT IF A PERSON RECEIVING SOCIAL SECURITY BENEFITS AND PENSION FROM USA WHICH WAS TAXED THERE ALREADY ...
1) DO WE NEED TO PAY INCOME TAX AGAIN HERE IN INDIA?
2) IF IT IS EXEMPT, DO WE NEED TO SHOW IT INCOME TAX RETURN? IF YES, UNDER WHICH HEAD AND HOW?

PLEASE HELP ME SOLVING THIS....

THANKING YOU IN ADVANCE...

SAGAR

Dear Sir,
I would be extremely grateful if anyone could enlighten me about the courses along with necessary details, in India, for specialisation in internal audit.
ICAI has put its couse on a hold since long.
Thanks

i want to know for how many attempts exemption is valid ?

GREETINGS,
ONE OF OUR CLIENTS IS A MANUFACTURING CONCERN AND THEY WANT TO COLLECT MONEY FROM THEIR DISTRIBUTORS PURPOSE BEING SECURITY DEPOSIT AND THEY ARE WILLING TO PAY INTEREST ON IT, BUT MY DOUBT IS THAT SINCE THEY ARE A PRIVATE LIMITED COMPANY THEIR IDEA IS AGAINST THE PROVISIONS OF COMPANIES ACT, PLEASE SUGGEST.

i forgot my hall ticket ..... soo i cant see my result nd i dont hav access to see even

can u tell me centre wise result password plz

Can anyone please tell the due dates for filling the VAT Returns in the State of Haryana, also the due date for payment of Tax. ( For both dealers having tax liability above & below Rs. 1 lakh)

The company sold off its major assets due to slow down in its business and have short term capital gain u/s 50 of the income tax act.

can this STCG on assets u/s 50 be set off against carried forward depreciation/business loss ??

So now whether STCG have to be shown under head of income from business or under capital gain ?????

Dear Sir/Madam,
I had cleared my ca-ipcc group I in may-2012, registered articleship in sept-2012 and cleared ipcc group II in May 2013 recently .

so my doubt is when i should register for ca final, what is the last date for it, or can i delay my registration now....

plz solve my query ,,, Thanks alot for my well-wishers in solving my doubt.