TDS rates when the deductee is Firm or Company:
TDS provisions tell that the rate of TDS inclusive of surcharge shall be applicable when the payment or credit exceeds Rs. 1.00 Crore during the F.Y.?
Now whether the payment or credit as said above shall be the payment or credit from the payer only or the total receipt of the deductee
Which shall be considered for Tds purpose?
Thanks & Regards
CA Rohit
what is leased telephone lines for the purpose of FBT.
my client purchased a office at 10lacks
sell it at rs.23 lacks within 1year and purchased a new house for 35lacs.
he also bear short term share loss rs.3lacs.
can he save capital gain tax with short term share trading loss.
please also suggase any plan to save tax
AOP Registered under societies Registration Act. And it has not registered under Incometax Act Under Section 12A.
I would like to know in what ITR form is applicable for this organisation?
If a company owns a car expenditure related to that car is attracted for fbt
but in the case where the company hire a car whether the hire charges & expenditure related ie petrol, maintenance is attracted for F.B.t
If a company owns a car expenditure related to that car is attracted for fbt
but in the case where the company hie a car whether the hire charges & expenditure related ie petrol, maintenance is attracted for F.B.t
Is it compulsory to have a digital signature to pay taxes online(such as FBT,TDS),But can we do E-TDS return filing also online,If yes then please tell the procedure and the requirements.
Do we need to deduct TDS when Bill of printing and stationery
And bill of travel expenses increases 50000P.A. in case of 194 C??????????
Can anyone help me in sorting out whether staff uniform given to the employess in hotel industry is to be included in FBT calculation or not?
Pls specify the reason taking in mind that uniform to chefs r statuory obligaiton or not.
thanx
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
TDS on Comp./Frim deductee