banner_ad


Anonymous
27 October 2015 at 12:38

Tds deduction

We have purchased software form the loacal vendor(Mumbai) the charges details are as following,
Total Invoice ammount is Rs.44906/-
1.Tripal Sketchup-29607/-(Include Vat And Service Tax)
2.Maintaince and Support Single user-9177(include Service Tax)
3.Autodesk Auto CAD LT 2016,Quarterly Desktop Subscription charges - 6122(Include VAt)

On that invoice value tds is applicable or not,
if applicable then suggest sec ,Deduction rate with notification



Anonymous
27 October 2015 at 11:47

Tds on telephone internet from air tel

Hi,

If we are using the internet for Office from Airtel vendor Per month charges Rs.70000 so do we need to deduct tds 2% of contractor 194C or 10% professional 194J.

Some one telling 2012 there is changes from 194 c to 194J.

Request you to clarify



Anonymous

Hi we are purchasing the air ticket from vendors do we need to deduct the TDS on Invoice amount or On Service charges amount.


mukesh
26 October 2015 at 15:15

Reference book

which books is to be refer for audit & alied law in CA Final?


akansha
26 October 2015 at 10:42

Royalty income

I have a query, please comment:
Company registered in India and having foreign subsidary shou[ld either accept monthly royalty from it's foreign subsidary or sell it's brand under Intellectual Property Rights Act to foreign subsidary?
Which one is "COMMERCIALLY" viable from Income point of view?
Tax implications need not to be discussed.


Manish Agarwal
25 October 2015 at 13:04

Form 112

What is the worst case scenario penalty or action against a member of the institute of chartered accountants of india if he has pursued other courses like CS or CWA during articleship period. the form 112 was filed for pursued graduation course only. Already being a member of the institute, what are the worst case scenarios?


INDRAJIT DAS
24 October 2015 at 21:20

Loan

what is cash credit loan , term loan and etc


vruxi
23 October 2015 at 21:33

Change of name for membership no.

I have cleared CA before i got married n now i want to apply for membership no..so can i apply for with my new lastname which is different than my CA result. if yes, what is procedure ??


Y Mani Teja
23 October 2015 at 16:58

Trade name form 117

is it necessary to get firm registration number or Trade name registered with ICAI in order to provide articleship or for signing any audit report. or simply holding the full time COP would suffice?



Anonymous
21 October 2015 at 22:29

Salary

Dear Sir,

We are maintaining a proprietorship firm in which we have contracted with man power supply (P) Ltd co. in which company provide us man power as sales man and we are paying salary to the contracted co.

Now, please tell us can i show the amount paid to the company as salary and there is any TDS applicable.

Please tell me.






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details