About me
Men of intelligence are admired, Men of Wealth are envied, Men of power are feared but only men of character are trusted.
-
What kinds of questions I can and can't answer?
I can answer Question related to specific law, however other related to Direct and In direct tax can also be answered.
My area of expertise
Income Tax
My experience in the area (years):
10 years
Organizations I belong to:
Publications or writing which has appeared :
NIL
Educational credentials:
Chartered Accountants
Award & Honors:
NIL
-
Manoj Baby Daniel
says
: tds paid by fii to CA
FII PAYS CA professional fees for filing of tax returns in india. FII doesnt have PE in india,they just invest in stock markets in india .should they deduct tds on payments made to CA for prof fees paid? or circular 726 is valid as below:-In respect of fees for professional services received from foreign companies or foreign law and accountancy firms, any fees paid through regular banking channels to any chartered accountant, lawyer, advocate or solicitor who is resident in India by non-residents who do not have any agent or business connection or permanent establishment in India may not be subjected to deduction of tax at source under section 194J.—Circular : No. 726, dated 18-10-1995.
- Deffered tax query
- Expenses are allowed or not
- deffered tax liability and asset
- PAYMENT TO TRANSPORTER EXCEEDING 35000
- TDS DEDUCTION-REG
- Partnership Firm or Company
- Section 54 - Exemption
- 44AF
- TCS ON SCRAP SALE
- digital signature
- Exemption of Special Allowance
- TAX ON AMT. TRF. FROM OMAN
- partner's remunaration
- TDS query
- tds on commission paid to foreign agent
Click here to see all answered queries
Comment Please
Other CCI Experts
CA R SEETHARAMAN
Queries Replied : 42260
CMA Ramesh Krishnan
Queries Replied : 26053
Nikhil Kaushik
Queries Replied : 24186
CAclubindia
