How I efilling acknowledgment printing, i am upload suceessfull of e.return,but same time server is error, so i am enable to printing, please details us how i re-printing acknowledgment of ereturn filling

DEAR SIR,
GAIL INDIA OR GSPL IS SUPPLYING GAS THUROGH ITS PIPELINES TO VARIOUS BUYERS AND HE CHARGES FOR TRANSMISSION OF GAS THROUGH ITS PIPELINES. WHEATHER IT IS TRANSPORTATION U/S 194(C) OR IT IS USE OF EQUIPMENT U/S 194(I)I.E. RENT.
REGARDS
SANDEEPAGGARWAL

TDS on the payment made to tour operators for:
1.Air Fare
2.Package includes Fooding, Loadging,Boarding
3.Local Sight Seing
4.Service charges for aranging Pasport,Visa and other services
Please advice quoating the relevant saction.

Example:-

An Ad agency book a advestisment in newspaper for Rs. 100.00(Gross rate), agency commission if fix @ 15% by DAVP( Dirctor of Audio Visual Publicity, Ministry of IB, govt of india).

Agency paid Rs.85/-, after deducting commission of Rs. 15 (15%).

Is this commission amount is liable to TDS u/s 194 C or J.

Or there is any notification, not to deduct TDS on this type of commission.

hi frnz....
pls tel me the slab rate for association of persons....

Interest on recognised provident fund was exempt earlier to the extent of 9.5%. It has now been changed to 8.5%. I would like to kmow this change would be applicable from which previous year/assessment year ?

Can I take HRA & Housing Loan Interest Exemption both.

HELLOW SIR
I WANT TO KNOW ABOUT DIVIDEND DISTRIBUTION TAX OUR COMPANY HAS DECLARED DIVIDEND I WANT TO KNOW THAT FOR THE PURPOSE OF PAYAMENT OF DIVIDEND DISTRIUTION TAX WHAT TYPE OF CHALLAN REQUIRED FOR THE PAYAMENT OF DIVIDEND DISTRIUTION TAX.

FURTHER OUR COMPANY HAS TO APPLIED FOR INITIAL PUBLIC OFFER AS CORPORATE APPLIER AND I WANT TO KNOW THAT FOR THE SAME PURPOSE THE RESOLUTION REQUIRED I WANT TO KNOW ANY FORMAT FOR THE SAME.

We are engaging experts for conducting Safety Audit and Training in Mumbai and outside Mumbai which is done in the factory premises. They are used for 3 to 4 days in a month and their payments are as under.

1. Honorarium per day basis -payment by
Account payee cheque.
2. Local conveyance from residence to airport and back Rs.700/ per trip by cash.

3. Daily allowance to meet the expenses on
food,snacks,tea etc Rs 300/per day by
cash.

The air ticket and stay arrangements are done by the company.

Since the item no. 2& 3 are actually incurred by the experts for performing their journey from residence to airport and for the expenditures on the way &stay period, kindly clarify whther TDs is applicable on the local conveyance and daily allowance.

surendranath

Suppose X is living in Mumbai and having a Bank Account in Dehli and Y deposit 25000/-
(in respect of any expenses) in his dehli a/c and through core banking X received the payment. Will Y will be disallowed for such payment Under Sec 40A(3) for paying in cash.