Anonymous

Dear All,

Our company is a joint venture with foreign partner. We have an agreement to pay 2.5% royalty on total turnover to foreign partner.

So we have confusion for below given points:

1. TDS rate on Royalty fees, without PAN No.
2. It is necessary for foreign partner to take PAN no. and file return for royalty fees .


Punit Jain
18 April 2013 at 14:44

Short term capital gain

I purchased a flat under the construction linked plan in 2008. the flt got registered on 30th april 2012 @ 36 L and I paid stamp duty of around 1.80 L. I sold the flat on 10th July 2012 @ 38.50 L.

Please advise if this will be treated as Short term or Long term capital gain and also confirm the rate of taxation.

Thank you

Alka



Anonymous
18 April 2013 at 14:34

Condonation letter

HELLO...I COMPLETED MY ARTICLESHIP TRAINING.DUE TO SOME REASON I FAILED TO FILE MY 108 FORM ON TIME.NOW I AM SUBMITTING IT ALONG WITH LATE FEE AND CONDONATION LETTER.I WANT TO KNOW WHETHER THE LETTER IS TO BE WRITTEN ON THE FIRMS LETTER PAD OR IN A SIMPLE PAPER AND SHOULD IT BE SIGNED BY PRINCIPAL ??? PLZ REPLY ITS URGENT



Anonymous
18 April 2013 at 14:09

Very very urgent...plz help

I am cs final student. My registration got expired on January 2013 and I applied for extension on 7 March 2013. subsequently I also filled exam form in physical mode and enclosed with it extension acknowledgement that I received from cs institute chapter on 9 march 2013. However when I checked my exam enrolment status online, i found that my application has been rejected due to expiry of registration....what should i do now? I want to give June attempt!!!


Prasanna
18 April 2013 at 13:56

Service tax

My (Indian)company is in the business of providing software services to foreign company. My total turnover during the year is 25crores. Im i liable to Charge & pay service tax? Is ST applicable for export of services?



Anonymous
18 April 2013 at 13:53

C form

Dear Sir,

We are dealer in karnataka state and our vendor also dealer in karnataka.

We ask our dealer to despatch the materials to other state. They despatched with CST 14.5%. I would like to know whether we can issue the c form if they will do 2% agst cst form.

Same state dealer can we issue the c form.

Regards,
Yogaraja.



Anonymous
18 April 2013 at 13:29

Resolution to be passed for allotment

Respected Sir,
I need to know that Whether there is any need for ordinary resolution or special resolution which is to be passed for allotment of the shares?
As shares are Within our authorized limit.
It is a private limited company.



Anonymous
18 April 2013 at 13:15

Tds due dates

What is the due date TDS deposit for F.Y. 07-08 If amount Paid/ credited at the year ended date 31/03



Anonymous
18 April 2013 at 13:13

Tds

Dear Concern,

I have doubt regarding form 15G/H.I want to know which income can be saved from non deduction of TDS by submitting form 15G/H.
In other words which income can be prevented by submitting 15G/H for non deduction of TDS.
Please provide me suitable answer as soon as possible.

Regards,
Ravi garg



Anonymous
18 April 2013 at 13:01

Capital gain

Asseesee purchased property in 2010 and paid full money in advance.

The property is not registered in his name and is still in name of constructor.

Now in 2013 he directly transfers the property to other person.

Whether capital gain arises and if so whether it will be long term?






CCI Pro

Follow us
add to google news


Answer Query

Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 29 June 2026
Article Assistant

Alvino Consultancy LLP

Mumbai

CA Inter

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
ARTICLESHIP 27 June 2026
CA Articled Trainee And Paid Assistant

SKAA & Associates

New Delhi

CA Inter

View Details