Anuj Gupta Profile

Issue Id: 106846

Dear Sir, Please let me know applicability of Form 15CB taken from Chartered Accountant. whether this certificate required only in case of foreign ... Read Full Issue

Asked by Pankaj gupta

29 May 2014

1 Reply

3217 Views

Issue Id: 106200

Withholding tax

Our company who is resident in India has to remit US $10,000 to a Company who is resident of Vietnam for attending seminar over there [Seminar with ... Read Full Issue

Asked by Praveen mittal

26 Oct 2013

3 Replies

2176 Views

Issue Id: 105825

Withholding Tax Rate

We are receiving services from Non Resident - USA (No PAN) both from corporate and non-corporate on regular basis and had been deducting TDS @ ... Read Full Issue

Asked by Ashwani rustagi

25 Jun 2013

1 Reply

6597 Views

Issue Id: 4892

Salary from Foreign Comapny

Respected Sir, Our process to establish Manufacturing Division in India,is under process. For this purpose we have selected one Indian ... Read Full Issue

Asked by Pradeep kaushik

02 Nov 2012

2 Replies

1769 Views

Issue Id: 4855

DTAA with USA

SIR, pl explain - how to make use of DTAA with USA. the company in USA is giving us tech service at USA - how we can avoid double taxaton ... Read Full Issue

Asked by Santhana krishnan

26 Oct 2012

1 Reply

1488 Views

Issue Id: 4293

Salary received from foreign company

Can a foreign company without having any office or establishment in India, maintain employees in India who will work from home on a salaried basis?

Asked by N r consulting n r consulting

26 Jun 2012

2 Replies

5685 Views

Issue Id: 3880

Form 16A to Non Resident

Dear All, We are a Private limited Company and We have few transactions of Payment of Fees for Managerial & Technical Services to Companies out ... Read Full Issue

Asked by Dipak rajpara

05 Mar 2012

1 Reply

8080 Views

Issue Id: 3843

INCOME RECEIVED IN NRE ACCOUNT

An Indian Citizen works in Nigeria. During the fin. year 2010-11 he stayed in Nigeria upto 31.08.2010. During this period he received his salary from ... Read Full Issue

Asked by Manoj gupta

22 Feb 2012

1 Reply

2885 Views

Issue Id: 3274

PAN for a Korean Company

Respected Sirs, We have to make a royalty payment to our Korean Company . On the Royalty payment there is liability to deduct TDS @ 20.6%. Our ... Read Full Issue

Asked by Pradeep kaushik

16 Aug 2011

1 Reply

1871 Views

Issue Id: 3253

TDS u/s 195

The US Holding company has bought the license for a login, and uses the same during it's day time. The Indian subsidiary company, uses the same login ... Read Full Issue

Asked by Sathyanarayanan kasinathan

05 Aug 2011

1 Reply

1471 Views

Issue Id: 3130

Membership fee to a foreign professional istitution

If we are ;paying Membership fee of a Foreign Professional Body, TDS provision would imply or not? If yes, under which section or at which rate??

Asked by Reshma kochar

01 Jul 2011

1 Reply

1747 Views

Issue Id: 2922

Inome tax on Income received from Foreign Co.

If resident Individual receive remuneration from Foreign Company, pl. let me know Income tax implications for recepient and applicability of TDS for ... Read Full Issue

Asked by Mukund honkan

26 Mar 2011

1 Reply

1193 Views

Issue Id: 2545

194J defination of Professional Fees

Sir, I would like to submit a query which came to my notice while conducting statutory audit of an organizaton. Brief of the organization: Here the ... Read Full Issue

Asked by Madhav dasani

24 Dec 2010

1 Reply

2846 Views

Issue Id: 2513

Taxability of non resident student

Hello all !! My query is :- 1. whether any sum received by a student gone to USA from India on J1 visa for post doctoral study ... Read Full Issue

Asked by Naresh gupta

19 Dec 2010

1 Reply

1329 Views

Issue Id: 2420

Tds for Commission paid to outside india

Dear Sirs commission paid outsideindia is liable to Deduct TDS . Foreign Agent has PE in india . Please mention the relavant circulars or ... Read Full Issue

Asked by Sathish kumar

03 Dec 2010

1 Reply

1470 Views

Issue Id: 2232

Salary from a foreign Comapny

A RNOR receives salary from a foreign company not having any setup in India.He is the only employee in India working from his home in Delhi.He gets ... Read Full Issue

Asked by Shama sarin

13 Sep 2010

1 Reply

12099 Views

Issue Id: 2109

TDS QUERY ?

X is a sole proprietor. F.y 09-10= Turnover 45 lakh F.y 08-09= Turnover 39 Lakh F.y 07-08= Turnover 50 lakh He has paid a royalty of Rs 35,000/- to a ... Read Full Issue

Asked by Cabijenderkumar bansal

11 Aug 2010

1 Reply

5481 Views

Issue Id: 2083

ITDS on payment for services availed and renderd outside India by Foreign Company

Dear Mr. Anuj Gupta, Thank you for your prompt reply to our querry. Payment is being made to agencies in USA and Canada. Fair is being held in ... Read Full Issue

Asked by Rasesh amin

29 Jul 2010

1 Reply

2285 Views

Issue Id: 2077

ITDS from charges paid for participation in Exhibitions out of India

Pl let us know whether ITDS deduction is mandatory of charges paid to Foreign companies (with no interest / offices in India) towards services ... Read Full Issue

Asked by Rasesh amin

27 Jul 2010

1 Reply

15612 Views

Issue Id: 2053

Borrowing by overseas branch of an Indian Co. - whether allowed

Please guide me on whether an overseas branch of an indian company borrow funds from either overseas branch of an indian bank or from a foreign bank ... Read Full Issue

Asked by Sanjeev sharma

14 Jul 2010

1 Reply

2378 Views

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