Whether the same is deductible under 194C - Contractors or

194 I - Rent - in view of

as the cabs are going to be hired -for exclusive use - for pick /drop of employees etc.

Is there any specific circular or clarification in this regard

What are the TDS rates applicable for payments to Hotels & Resorts for conducting Corporate Training/ Seminars/ Get togethers.

What is the threshold/ limit for non-deduction

The Section under which it is required to be deducted?

In the TDS Return the date of Payment or credit whichever is earlier is written. In that, credit to party is generally made on the bill's date.Then,should we pass entry on the bill date.
But in the E-Filing there is only one option is shown i.e. date of payment .
Can we write the date of bill in place of date of payment.

Regards,

Which type of expenses are includible as cost of improvement in case of tenancy rights ?

what is the due date for depositing the collection of TDS For different assessees for the A.Y.2008-09.
Also give the criteria for liability for TDS when arise i.e. when a person will be liable for TDS ?

HI dear all

If i was staying in a guest house due to official work out of my city for 5 month and also i am paying rent in my place of residence (at my city )whether i can claim deduction u/s 10 (13A)for rent paid. if yes then how?

1).Concept of MODVAT with example.
2).Concept of CENVAT with example.
3).Application of the above two in the practical matters.
4).Important points to be remembered while doing TAX AUDIT u/s 44AB.

Pleaase Send me understandable rply with proper example regaring consideration of turn over criteria for tax audit covered u/s 44AB.This is because Iam not clear about the wording of Income tax Act,1969.
1)Gross receipt
2)What things are included in turnover

The company is having only directors. there are no employees.Will the expenses incurred by director considered for FBT ?
Mention with provision,circular.....

Whether Gift received by some one (as permissible u/s. 56)is a Capital Receipt or an exempted Income?