my client has to pay an amount to thailand company as fee for technical services.
what is the tds rate applicable for such payment.
are there any chances for not deducting tds.
there is no pe for thailand company in india.

GUD EVENG,

JUST WANT TO ASK ONE QUESTION ABOUT IPC ATTEMPTS...

CAN U PLSS TELL ME THAT HOW MANY ATTEMPTS CAN BE GIVEN IN ONE REGISTRATION....

PLSSSSSSSSSS RPLY DONT IGNORE ITS VERY IMPORTANT FOR ME....
WAITING FOR THE RPLY.....

Ours is a construction company(private ltd co.)we are constructing flats through subcontractor.sub contractor is an individual.We are giving cheques for the amount equal to Contract amount paid during the quarter*33%*12.36% We are issuing cheques for the amount in the name of subcontractor.If they are paying ST in their ST reg. No., how can we avail cenvat credit?

Read more at: https://www.caclubindia.com/experts/modify_message.asp?entry_id=638552

i need your help....i appeared in final exam of ca but unfortunately i failed ...now i want to apply for inspection of my copies under RTI act ...

SO can anybody tell me the procedure for the same

i"ll be thank full to you ......

We are in receipt of bank statement for June-13 in which they charged audit fee for Aug-12.

How same should be accounted for i.e. whether provision for same should be made on 31/03/13 or should be booked as revenue as on date.

I have required to comprehensive list of all eligible deduction under section 80C.
and also wanna know that how many max children are allowed for tution fees?

please help me.

A Public Co. have given loan to its director Rs.-89,95,000.00 & Rs. 94,21,335 to another Limited company, in which directorsof the supra are interested in it & Rs. 65,495 to another Pvt. ltd. co. in which also directors of the supra are interested. So, what as an auditor we need to report in the CARO Report as per sec 301, 299 & 298 of the companies Act& as per Clause 3 & 5 of CARO

we are in sez unit and one of our unit is in dta. DTA unit is having ST no. and Excise no.
But our unit(sez) does not have ST o. after notificatio 12/2013 st service receiver have to give declaration to service provider in Form A-1 and also file qtrly statement in A-3 for claiming ab initio exemption.

All this thing require service tax no. for sez unit. we dont have this.

should we apply for service tax no.?

parties are demanding Form A-1 and without ST no. is it possible?

It will added one new department compliance (ST) to sez.

What is Goodwill? What all come under this?

interest on ppf is exempt under which section