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i AM CHARTERED ACCOUNTANT IN JOB.

Showing 1 to 13 of 13 Results
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Issue Id: 105864
PAYMENT TO RESIDENT SUPPLIER IN FOREIGN EXCHANGE
  I Would like to clerify can we make payment to Indian supplier who has supllied goods at our overseas project.
FEMA
Author
Date 09 Jul 2013
Replies 1 Reply
Views 1525 Views
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Issue Id: 105801
Rebate of service tax
  Dear I would like to know is there any provision in service tax under which an export company can get exemption certificate from the ... Read Full Issue
Service Tax
Author
Date 17 Jun 2013
Replies 1 Reply
Views 897 Views
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Issue Id: 105800
Applicability of service tax under reverse charge
  X an Indian Company availed services from non resident comapny at project outside india. Would X be liable for payment of service tax as ... Read Full Issue
Service Tax
Author
Date 17 Jun 2013
Replies 6 Replies
Views 1611 Views
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Issue Id: 105771
Dividend om foreign subsidiary
Dear Assessee Co. received dividend from one of our foreign subsidiary. Total income of the assessee company incl dividend received from foreign ... Read Full Issue
Income Tax
Author
Date 07 Jun 2013
Replies 1 Reply
Views 1087 Views
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Issue Id: 5447
Forfeiting of advances
Dear We have received export advance from one of Iranian customer for supply of goods. Now customer does not want to take delivery and release ... Read Full Issue
Customs - Exim - SEZ
Author
Date 20 Mar 2013
Replies 1 Reply
Views 1500 Views
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Issue Id: 5318
Registrtaion requirement under reverse charge
Dear We have service tax registrtaion and all the services on which we are paying service tax under reverse charge is duly mentioned. Is there any ... Read Full Issue
Service Tax
Author
Date 15 Feb 2013
Replies 3 Replies
Views 2653 Views
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Issue Id: 5272
Third party payment
Can third party payment be accepted in foreign exchange against sale made to other foreign buyer.   Regards Sanjiv
FEMA
Author
Date 04 Feb 2013
Replies 1 Reply
Views 2135 Views
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Issue Id: 5271
Dividend received from foreign company be avaialble for set off against business losses
Dividend received from foreign subsidiary by Indian holding compant is taxable @15%. Please let me know if holding company has business losses more ... Read Full Issue
Income Tax
Author
Date 04 Feb 2013
Replies 1 Reply
Views 3856 Views
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Issue Id: 5141
Applicability of Income tax
Dear If an Indian Company undertakes turnkry project outside india which involve supply, erection & commissioning outside india and duration of ... Read Full Issue
Income Tax
Author
Date 03 Jan 2013
Replies 1 Reply
Views 875 Views
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Issue Id: 5140
Withholding taxes
Dear Please let me clerify whether withholding tax as per DTAA is applicable on payment to NRI for service rendered outside india. If yes, under ... Read Full Issue
Income Tax
Author
Date 03 Jan 2013
Replies 1 Reply
Views 1430 Views
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Issue Id: 4596
Registrathaion requirement under reverse charge
  Do we need to get registrtaion under each specified category for making payment under reverse charge or registration taken for output service ... Read Full Issue
Service Tax
Author
Date 27 Aug 2012
Replies 1 Reply
Views 1016 Views
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Issue Id: 3741
Applicability of TDS on payment to embsassy/High commission
I would like to know the applicability of TDS on any payment made to Embassy for advertisement in their souviner. is emabssy are out of purview of ... Read Full Issue
Income Tax
Author
Date 19 Jan 2012
Replies 1 Reply
Views 10396 Views
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Issue Id: 3740
Recovery of taxable income pertaining to previous year
Assessee has received certain emoluments in previous years as well as current year. Employer has deducted TDS on emoluments paid to assessee. Now ... Read Full Issue
Income Tax
Author
Date 19 Jan 2012
Replies 1 Reply
Views 6970 Views
11 Replies on 10 Issues
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Issue Id: 105800
Applicability of service tax under reverse charge
  X an Indian Company availed services from non resident comapny at project outside india. Would X be liable for payment of service tax as ... Read Full Issue
Service Tax
Author
Date 17 Jun 2013
Replies 2 Replies
Views 1611 Views
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Issue Id: 5318
Registrtaion requirement under reverse charge
Dear We have service tax registrtaion and all the services on which we are paying service tax under reverse charge is duly mentioned. Is there any ... Read Full Issue
Service Tax
Author
Date 15 Feb 2013
Replies 1 Reply
Views 2653 Views
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Issue Id: 4741
Deduction ofTDS on Tea , Snacks expenses paid alongwith Rent
We have taken office on rent in Birla Building, Kolkatta on which we are deducting TDS. Now we are making payment of tea and snacks and lunch to ... Read Full Issue
Income Tax
Author
Date 21 Sep 2012
Replies 1 Reply
Views 21961 Views
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Issue Id: 4703
Service Tax Reverse Charge
Dear all, Good Morning, Please help me in service tax reverse charge method. Is service tax laible to pay by service receiver in reverse charge ... Read Full Issue
Service Tax
Author
Date 13 Sep 2012
Replies 1 Reply
Views 1922 Views
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Issue Id: 4469
Service Tax on reverse charge method - reg.
The service provided by an individual Advocate &  the  service receipient is company then Service Tax is required to be ... Read Full Issue
Service Tax
Author
Date 04 Aug 2012
Replies 1 Reply
Views 1638 Views
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Issue Id: 4320
Availability of Service tax credit on Payment of service tax on Export Commission on reverse charge basis
1-We are the manufacturer exporter & wish to pay commission to overseas agents for the orders procured by them for us. Since they are NRI not ... Read Full Issue
Service Tax
Author
Date 02 Jul 2012
Replies 1 Reply
Views 1631 Views
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Issue Id: 3720
TDS on Custom House Agent
Dear All, We are a Licenced Custom House Agent billing our clients for services rendered (Clearance of Import cargo through customs and sdespatching ... Read Full Issue
Income Tax
Author
Date 09 Jan 2012
Replies 1 Reply
Views 49168 Views
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Issue Id: 3638
Tds on Office Rental and Common area maintenance charged by same person
A lessor provides office space to a tenant and simultaneously signs an seperate agreement for common area services which the tenant has to sign in ... Read Full Issue
Income Tax
Author
Date 11 Dec 2011
Replies 1 Reply
Views 17830 Views
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Issue Id: 3627
Discount in bill
Sir, Pls let me clear that, for excise duty calculation is discount contant is considered or not. Actually we raise bill a party in the below ... Read Full Issue
Central Excise
Author
Date 06 Dec 2011
Replies 1 Reply
Views 1824 Views
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Issue Id: 3586
Input Services
We are an manufacturer & Export our final product, We are receive varionus services within manufacturing activity i.e. Labour charges, Pest ... Read Full Issue
Service Tax
Author
Date 22 Nov 2011
Replies 1 Reply
Views 1047 Views
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SANJIV KOTHARI
╳
Organization
Organization

APOLLO INTERNATIONAL LTD

Connected
Connected

November 2011