B R Ramesh
This Query has 2 replies

This Query has 2 replies

what is the rate of TDS on otsourcing of staffs to other company whteher it will fall under professional or contract i.e (10.3% or 2.06%)


Ankit Gupta
This Query has 1 replies

This Query has 1 replies

is there any tax liability on education programme fees (includes room charges, tution and board & material) paid to outside india (Harvard business School)? Programme Fees paid by company to its employees.


BIBHUTI
This Query has 1 replies

This Query has 1 replies

already we r having a tan no but i want to know that we have to take one another number or not for pune operation.



Regards
Bibhuti Mishra


jijesh
This Query has 2 replies

This Query has 2 replies

21 August 2008 at 15:37

Tax Deducted at Source

a contractor hired machinery for his construction work.he treated this as a subcontract because machinery hired for the purpose of construction and dedut TDS @ 1%.is it possible..?


MANOJ CHOUDHARY
This Query has 2 replies

This Query has 2 replies

21 August 2008 at 15:30

Duplicate Pan surrender

how to surrender duplicate pan because I use following link

http://203.200.237.10/sparshitax.net/pan/newPAN.asp


but not work proper and show page can not found


CA. Mohd. Adnan Ansari
This Query has 3 replies

This Query has 3 replies

21 August 2008 at 14:45

whether FBT is applicable or not

sir, if a company is paying exps. regading tours & travels for her employee on behalf of her principal .i.e company is paying exps as an agent that is reimbursed by principal then above exps. will come under the head of FBT in the books of company or not? here company's books means company who is working as an agent.


Guest
This Query has 3 replies

This Query has 3 replies

21 August 2008 at 14:36

Dividend Tax

A company paying Tax on Dividend. However, comapny cannot charge Dividend Tax Expense against profit of the company. It is shown under appropriation of profit. So, naturally it is expense from shareholders wealth. So, if income of shareholders is below basic exemption limit, why he cannot claim refund of such dividend tax ?


Govarthan. P
This Query has 6 replies

This Query has 6 replies

21 August 2008 at 14:25

Tax Audit

hi Can any explain me about TAX AUDIT? For whom it applies?


CA. Tarun Navlani
This Query has 1 replies

This Query has 1 replies

21 August 2008 at 13:42

Payment to contractor under Sec. 194C

If a single payment to a contractor exceeds Rs. 20000/-, say Rs. 28000/- but aggregate payment does not exceed Rs. 50000/- say Rs. 45000/-. Is TDS required to be deducted on the whole sum of Rs. 45000/- or just on Rs. 28000/-???


Kanhaiyalal Prajapati
This Query has 2 replies

This Query has 2 replies

21 August 2008 at 13:39

Income tax

One of client have got a trust which is doing the business other
than religious purpose .I want to finalise the balance sheet of that trust please tell me tax rate applicable for trust in india for the the assessment year 2007-2008
including all deductions.
please post the reply on my email id






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