An Indian Company AA has a Wholly Owned Subsidiary BB in the USA. The Parent Company AA had received interest income and also income for some service provided in the Financial Year 2011-12. India and the USA have a Double Taxation Avoidance Agreement between the two.

The American company deducted 15% Tax withholding out of the income remitted.

The Parent Company sought relief u/s 90/90A for the amount of Tax withholding. This was entered into the Computax that readily accepted the entry.

The Centralized Processing Centre of the Income Tax Department has sent an Order u/s 143(1) wherein the company has not been given the credit of and hence the refund against Tax withholding denied.

Kindly advice.

Thanks in advance.

Dear Sir,

If I am a salaried person and also i have income of insurance commission,Which return should i have to filed for FY 2012-2013

Sir,

we are in Kanchipuram District.

we deducted WCT and keep the form T and Form R as ready to submit. but we don't know
where we should submit the works contract tax return?

please advice us the return should submit to our Sales tax circle or other circle?

Regards
Suresh K

Regards
Suresh K

I do not get the prospectus for registration, because of change in the rules. Sir, please tell me how can i register for my May Attempt ?

i have completed my articleship and have given three attempt of ca final but didn't attended the gmcs.
So is there any restriction or any limit on this or not.
whether i can attend after completion of my ca final.

I am CA final student and wish to go Nigeria for the job but have no idea how to proceeds and from where to proceeds. so if anyone have idea then plz inform me at gpontouch@gmail.com. I will be very thankful to them.

i am confused to file i t return of a dead person.can wife of a dead person file i t return on behalf of him? for ay13-14
pl
lalit

Hi,

Thanks for giving precious time from your busy schedule.

I am appearing for ICWAI Intermediate Group 1.

My CCC got expired. So,I need to submit Re-validation test papers(Revised Syllabus 2008).

If anybody have solutions of them, request you to provide. You can send me at jiteshkrarora@gmail.com. I am very thankful to you.

Hope to hear soon.

Thanks

Sir
main hindustan lever mein contractor hoon.meri service maintenance and work contract hai.company mere work contract service bill mein total value ka 40% par service tax 6% deposit karane ke liye de rahi hai aur 6% company deposit kar rahi hai.kya yeh sahi hai. ise service tax return mein kaise show karoon.
Thanks

What is the meaning of white paper when used in context of VAT?
What all is mentioned in this white paper? what exactly is it?