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MCom, FCA practising in Chennai . Holding COP since 1985

Showing 1 to 4 of 4 Results
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Issue Id: 118331
A GERMAN COMPANY HAS RENDERED TECHNICAL SERVICES TO AN INDIAN COMPANY. THE REMITTEE IE THE GERMAN COMPANY HAS SUBMITTED TRC AND NO PE CERTIFICATE ... Read Full Issue
Date 17 Jan 2023
Replies 1 Reply
Views 2821 Views
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Issue Id: 118206
A QUERY. Certain sales bills inadvertently ommited in FY 21-22. Can they be shown in GSTR-9 and shown in the financial statements of the year . ... Read Full Issue
Date 01 Nov 2022
Replies 4 Replies
Views 2180 Views
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Issue Id: 118154
Can bank employees be treated on par with Government employees for the purposes of claiming full exemption under section10(10AA) in respect of ... Read Full Issue
Date 12 Sep 2022
Replies 1 Reply
Views 3317 Views
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Issue Id: 118153
Can the following be treated as NO PE Certificate from the foreign remittee for the purpose of withholding tax concession ? We have a PE in India ... Read Full Issue
Date 12 Sep 2022
Replies 1 Reply
Views 1936 Views
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JAYANTL AASHER
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October 2016