Income Tax QnA - Page No 4236

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GOPAL PRASAD

28 August 2017 at 14:45

Tds deductions on the payments made to foreign travel agents

I have an issue related to Income Tax TDS Deductions on the payment made for Commissions to foreign travel agents,

1. Such Travel Agents are from Netherlands and generating the Bills in Indian Currency.
2. They have NRO Account in India
3. They have PAN No. and provided to us the Tax Residency Certificate of Netherland.
4. They have confirmed to us No PE Status in India.

I hereby requested to advise whether i need to gross up the commission for TDS deposition u/s 195 of the Income Tax Act.

Jagdish Pandey

28 August 2017 at 14:32

Artificial intelligence

Dear Sir/Madam Is there any course for artificial intelligence in banking? or a risk management course in data security

Anonymous

28 August 2017 at 14:19

Tax rate increase in gst

sir,
Can you explain how to get the INPUT claim of increased rate of tax in GST,,ie I have purchased goods on 14.5% Vat and sold and claimed 14.5% vat, but balance stock in hand if sell in 28% GST which is above MRP.. ,,, IF is sell it on old price how I will claim difference in Tax...(only the case of VAT no other Excise duty)

usha kowmari

28 August 2017 at 14:06

liability of gst registration

hello expert, we provide both taxable and exempted supply of services ,taxable supply is around 3 lakhs and exempted supply is more than 20 lakhs .my query is do I need to get gst registration. awaiting for reply thanking you.

anchal keshari

28 August 2017 at 13:57

case study

how to write a case study properly in exam...

neha

28 August 2017 at 13:46

group 2 ca final

Hii can anyone pls suggest me strategy to prepare for ca final group 2 for nov 17.exams. its a request

Anonymous

28 August 2017 at 13:44

Trans 1

I HAVE VAT CREDIT 208324 IN MY JUN RETURN
MY JULLY LIABILITY IS 42398 CAN I C/F MY 3B
OR PAID FIRST 42398

balavinayagam

28 August 2017 at 12:57

Itc on rcm

Can we take ITC on RCM basis for all payment.

Ashok kumar

28 August 2017 at 12:48

Tds on purchase of milk

dear sir/madam, we are purchasing milk packets from the same vendor for everymonth for pantry my question is about Tds weather Tds to be deducted under sec 194c or it is expected because of purchase of goods? Thanku in advance.