Income Tax queries [34321]

All Resolved Open

nipun

21 October 2009 at 13:58

tds on non residents

i have one query regarding DTAA which is as follows: -
whether payment by an indian company to its subsidiary company on account of hosting services is liable to tds in India. The subsidiary company is based at USA only and all the major decisions regarding day to day affairs are also taken thereat only.
please reply on yogeshmongaca@yahoo.com or canipunarora@gmail.com

Rishi

21 October 2009 at 13:56

Industrial Training

Can we do industrial training in companies other then those specified in the regional list issued by ICAI ?

please also see this link.
http://www.icai.org/post.html?post_id=784

amit aggarwal

21 October 2009 at 13:56

adjustment of service tax

whether service tax paid on rented premises in cash of a beauty parlour be set off against the service tax charged from customers.

G.Ramesh

21 October 2009 at 13:56

Transfer Pricing

Dear Experts,

Is there any standard procedure for fixation of Transfer pricing ? (Inter / Intra State Stock Transfer) Pls. advise me in this regard,Thanks.

Prerana Shukla

21 October 2009 at 13:36

centre allotted was not choosen

What can be done if the centre which was choosen is different from centre alloted and the centre which is alloted is very very far Plz what can be done in this matter.

Preeti Agarwal

21 October 2009 at 13:06

Wrong a/c no. service tax challan

Dear All,
I want to know if wrongly we have wrong a/c for SAH E. Cess in deposit challan i.e. GAR-7, how the same can be corrected.

What should be the process for its correction.

Please guide me.

thnx & regards

Preeti Agarwal

CA. Sonali Gupta

21 October 2009 at 12:56

EXAMS

HI,

CAN ANYONE TELL ME THE DIFF BETWEEN NEW AND OLD SYLLB OF CA. FINAL. IS THERE IS CHANGE IN NAME OF SUBJECTS ONLY OR ANY OTHER CHANGE IS THERE.

SONALI