MCom, FCA practising in Chennai . Holding COP since 1985
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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 Income Tax
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 Goods and Services Tax - GST
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 ...
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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 Income Tax
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