CA Prabhakar Dubey
This Query has 3 replies

This Query has 3 replies

14 August 2008 at 13:45

tds on advertisement

respected members,

pls give information regarding the TDS on advertisement.

regards

prabhakar


subash mohanty
This Query has 5 replies

This Query has 5 replies

14 August 2008 at 12:54

Donation u/s 80G

whether donation fall u/s 80g is allowed as deduction,can we charge profit & loss a/c under accounting purpose.


$AcH!n G
This Query has 2 replies

This Query has 2 replies

14 August 2008 at 12:25

house property

While computing income Under Head House Property, if we are given two self occupied and one let out property then which of the two self occupied is deemed to be let out.
1) whether any house can be taken as selt occupied.
2) whether it is to be decided on tax saving basis.
pls reply in detail.


Rushikesh
This Query has 1 replies

This Query has 1 replies

14 August 2008 at 12:02

TDS Deduction

Sir,

I am working in software industry, we are buy & Selling package software, while paying to vendor we were deducting TDS@11.33%.

Now vendor is claiming, we should not deducted TDS on VAT or CST purchase only if there is service tax component in the invoice, then we need to deducted TDS@11.33%

We don't have any agreement or rate contract with vendor.

Please guide on TDS deduction.

Regards
Rushikesh.Pasar


Hemant Bhandari
This Query has 3 replies

This Query has 3 replies

14 August 2008 at 11:53

Prior period Expenses

Whether Prior period expenses is allow as a deduction under Income Tax Act?

If Yes than how can????
If no pls speccify appropriate section or circular


Rushikesh
This Query has 1 replies

This Query has 1 replies

14 August 2008 at 11:28

TDS Deduction

Sir,

I am working in software industry, we are buy & Selling package software, while paying to vendor we were deducting TDS@11.33%.

Now vendor is claiming, we should not deducted TDS on VAT or CST purchase only if there is service tax component in the invoice, then we need to deducted TDS@11.33%

We don't have any agreement or rate contract with vendor.

Please guide on TDS deduction.

Regards
Rushikesh.Pasar


CA. PRASAD
This Query has 3 replies

This Query has 3 replies

CAN ANYONE PLEASE GIVE ME THE BASE FOR COMPUTING THE INCOME FROM THE SHARES SOLD DURING THE YEAR ( WITH IN 12 MNTHS )AS S.T.C.G OR BUSINESS INCOME SUPPORTED BY ANY CASE LAW ( IF ANY ).


Amit G
This Query has 2 replies

This Query has 2 replies

Please provide the guidelines for the main points are :-
Exemption limit
Taxable Limit


Amit Dhanurdhari
This Query has 4 replies

This Query has 4 replies

Dear Experts,
Request to please provide the notification number and date under which TDS Provision pertaining to March'08, if paid till filing return is allowed as deduction for F.Y 2007-08.

Thanking You,
Amit


Dhiraaj Kesaria
This Query has 1 replies

This Query has 1 replies

Hi,

I have purchased Email Hosting and Domain Name from a company.

I want to know whether I have to deduct TDS while making payment to this company.

Cheers,
Dhiraaj






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