Which is form is used for Group housing society

Whether TDS would be deducted in payment of Hotel bill(Room rent) exceeding 20,000.00.

Whether TDS to be deducted on interest on loan payments made to minors??

A EXITING P LTD CO MAKE A SUBSI P LTD AND GIVES THE LOAN TO SUB ON INTEREST THE SUBSI CO BUYS A PLOT AND LATTER SOLD . HOW THE INTT IN THE HANDS OF HOLDING CO BE TREATED AS REVENUE OR CAPITAL. if the holding co also borrow from banks on interest whether the interest paid to the bank by holding co is to be capitalised since the loan is transfered to the subsidiary co. the subsidiary co purchased plot from this amt. or to be trated as revenue since the holding co is also receiving the intt from the subsi. Any precautions in respect to ITAX & Cos Act And discloser requirements

Dear sir

As per the query earlier answered the supply of lunch and tea is chargeable to TDS.
Does it means that sale of food of which billing is done on monthely basis is subject to TDS.How such purchase of food is different from purchase of stationary and raw material.

Ramanand
ICWA

is there any provsion under 194C where the deductee
can get the certificate of lower deduction? as far
as i know that in contract cases lower or no
deduction certificate is only valid ofor sub-contract?
one of my client is saying that his transporter ios
saying that he has got the cerificate of lower
deduction?
is there any rememdy if the contractor refuses to be
get his tds deducted?
what if contractee pays tds on by his own self?
in such case will he have to issue tds certificate
for full amount?n the deductee will get benefit of
whole amount?

thanx
C.A. Arun Shah

Dear all,
Could u pls. give me details regarding procedures to be followed for being approved U/S 35AC of Income Tax Act.
regards
ca sanjay chaudhary

Section 40(A)(3) related
1. Payment made to State electricity board will be disallowed ? will it be considered as payment to Govt. ?

2. Payment is made to the depositer by debit his account and crediting the a/c. of payer's sister concern. will it tanamount ot violation u/s. 40(A)(3) ?

Another query is : There is purchase of Land with building for Rs. 1 crore. now for sake of computation of depreciation, how should I seperate the amount of land and amount of building ?

We have taken a machine from our parent company which is in malaysia on hire, and paying hire charges evry month, what rate is applicable for TDS Deduction, whether its applicable for DTAA rates, Pls.. Urgent...

Sir,

We have shifted Old Machinery from our Bahdurgarh (Haryana) unit to Banglore Factory an amount of Rs.9 Lac and paid Freight Rs.30000/-, which we were paid entry tax. Further we have paid Rs.60000 on installation/make of foundation.

I would like to know that can we capitalised these expenses or not.

Pls advise us the treatment of expenses.

Regards


Baljinder