Anonymous
19 October 2012 at 12:32

Tds

IS there any TDS liability on ordering foods from hostel dealing in restaurant

eg: i order 1000 lunch box from xyz restaurent, shal i liable to deduct tds on payment.

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Vikas Awasthi
18 October 2012 at 21:33

Tds

I m working in hospital. Our hospital is affilated with an university in USA for providing PG course in medical. Student paid course fees to us and out of that money we transfer amount in dollars to university (their share.)
My problem is I m filling Form 15Ca for transferring dollars to university.Whether TDS will be deductible on this payment or not?

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Jay Sata
18 October 2012 at 17:13

Related to income tax return

i want to file salary return of my client through NSDl site (Excel utility) but its asking for employer's tin no. which is not available because my clients employer have not the same and also xml file is not generated whithout it.

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CA BHUVNESH S.VILAYATRANI
18 October 2012 at 16:17

Prescribed format u/s 194c(7)

The above section provides about the submission of PAN details of Transporters to the Income Tax Authority in the prescribed Format and withing such time as may be prescribed.Whether any such time frame to avoid deduction of Tax on payment made to Transporters & Format till date has been prescribed by the Department?

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uday singh Negi
17 October 2012 at 10:12

Amount of freight urgent

sir,

we are clearing & forwarding agency, i have one query regarding freight charges, as per our auditor, they are saying that you should nullified your freight account for eg.
if we charged 100/- to party & paid to air/ sea rs. 50/- in this case rs. 50/- is income but the auditor says difference of rs. 50/- should be shown under the freight income and both exp & income should be nullified

so my query is, is this mandatory to nullified freight account if yes than there is any circular or notification regarding that....

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Anonymous
16 October 2012 at 22:09

Tds

Can you please provide the details under which TDS on Royalty is deducted.
Please provide the whole article on it.

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Anonymous
16 October 2012 at 22:04

Tds

Can you please provide the whole article on TDS on GTA (GOODS TRANSPORT AGENCY).

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vinaykumar deshpande

Sir,

What is the exemption limit of Agricultural income where an individual having salary + business + agricultural income. kindly show the computation

Salary Rs.250000/-
Business Income Rs.175000/-
Agriculture income Rs.175000/-
__________
Total Rs.600000/-

Regards
vinaykumar deshpande

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varma2233
11 October 2012 at 13:10

What is work contract tax

i don't know wct,tell me how it's work & what rates are there (recently one company asked this quation when i attend the interview)

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Anonymous
11 October 2012 at 12:08

Online tds return filing

DEAR SIR,
WE HAVE WINDOWS XP PACK 2 & DIGITAL SIGNATURE (recently renwed)WITH PFX FILE DULLY INSTLLED IN IE- TOOLS-CONTENT-CERTIFICATE

WHENEVER WE TRY TO UPLOAD 26Q, & PUT ID NUMBER & SUBMIT OUR DIGITAL SIGNATURE,IT SHOWS INVALID ID OR DIGITAL SIGNATURE
BUT AS PER OURS BOTH ARE VALID.

PL TELL US WHAT TO DO?

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