This Query has 2 replies
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
This Query has 2 replies
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
This Query has 5 replies
Hi we are purchasing the air ticket from vendors do we need to deduct the TDS on Invoice amount or On Service charges amount.
This Query has 3 replies
which books is to be refer for audit & alied law in CA Final?
This Query has 1 replies
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.
This Query has 1 replies
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?
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what is cash credit loan , term loan and etc
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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 ??
This Query has 1 replies
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?
This Query has 1 replies
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.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Tds deduction