This Query has 6 replies
What will be the rate of TDS on amount paid against the services of security for the offices availed?Will it be covered under Sec 194J or 194C?
This Query has 1 replies
PLEASE SEND ME FORMAT OF NOC LETTER.
This Query has 3 replies
what is thresold lmit for 192B salary .and from where i can get the the new list of all tds
This Query has 4 replies
Dear Sir/Madam
Kindly suggest me the procedure to file revise return in the case where only one challan have been deposited for the the payment of two TDS amount pertaining to two different quarters (Q4 06-07 and Q1 07-08),and we had previously showed the challan in Q1 07-08 but now we have to revise it.And also let me know that how to delete a row taken by mistake in the challan sheet of the e-TDS return.
Pls advice me as soon as you can!
This Query has 2 replies
plz tell me the procedure for e payment of service tax ?
This Query has 2 replies
HI, I HAVE LOST MY PROVISIONAL RECEIPT NO. OF THE TDS OF THE SECOND QUARTER. BUT NOW I NEED IT URGENTLY. CAN YOU TELL ME THE THE WAY TO FIND OUT THE SAME. I HAVE NO WAY TO FIND OUT.
This Query has 1 replies
One of My Client (Pvt Ltd Company) had filed the return of Assessment Year 2007-08 in due date. its a Refund Case around 1,50,000/-. After 6 months they received one more TDS Certificate for AY 2007-08 from one party around rs.75,000/-. (Already Income Part Considered in P&L A/c only TDS Claim is not done) shall i file the revised return or shall i consider that TDS Certificate now & Claim the same for AY 2008-09. Pls Help me out regarding this.
This Query has 2 replies
Hello Friends,
My query is
"Exp. incurred on Hotel, Loadging, Boarding during FOREIGN TRAVEL trip."
will be chargeble under FBT :-
@ 5% in Foreign travel head OR
@ 20% in Hotel, Loadging,Boarding exp head.
(Pls give reason)
This Query has 2 replies
hellooo
there is sale of agri land situated in rural area
so what should be effect on computation of income
is there any wording in IT Act About this
case ???
plese reply me
This Query has 2 replies
author : riken
Posted On : 8/24/2008 5:12:03 PM
can any one tell me that lic agent is applicable to business or profession and WHY?
Ans : Yes.Because Insurance agency is a Profession.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
IDT LIVE Exam Oriented Batch | May 2026, Sept 2026 & Jan 2027
TDS on payments