This Query has 8 replies
In the TDS Return the date of Payment or credit whichever is earlier is written. In that, credit to party is generally made on the bill's date.Then,should we pass entry on the bill date.
But in the E-Filing there is only one option is shown i.e. date of payment .
Can we write the date of bill in place of date of payment.
Regards,
This Query has 1 replies
Which type of expenses are includible as cost of improvement in case of tenancy rights ?
This Query has 1 replies
what is the due date for depositing the collection of TDS For different assessees for the A.Y.2008-09.
Also give the criteria for liability for TDS when arise i.e. when a person will be liable for TDS ?
This Query has 1 replies
HI dear all
If i was staying in a guest house due to official work out of my city for 5 month and also i am paying rent in my place of residence (at my city )whether i can claim deduction u/s 10 (13A)for rent paid. if yes then how?
This Query has 1 replies
1).Concept of MODVAT with example.
2).Concept of CENVAT with example.
3).Application of the above two in the practical matters.
4).Important points to be remembered while doing TAX AUDIT u/s 44AB.
This Query has 1 replies
Pleaase Send me understandable rply with proper example regaring consideration of turn over criteria for tax audit covered u/s 44AB.This is because Iam not clear about the wording of Income tax Act,1969.
1)Gross receipt
2)What things are included in turnover
This Query has 5 replies
The company is having only directors. there are no employees.Will the expenses incurred by director considered for FBT ?
Mention with provision,circular.....
This Query has 10 replies
Whether Gift received by some one (as permissible u/s. 56)is a Capital Receipt or an exempted Income?
This Query has 2 replies
One of my client has credited its P&L a/c with the amount of MAT credit as per AS 22.And while computing Book profit u/s 115JB he deducted this amount from the Profit as per P&L a/c(Below the line).I require some support (case Laws etc)for the treatment done by my client while computing book profit.
This Query has 1 replies
Hi All
Pls resolve my query and mail it to nitinkapoorca@gmail.com
My Query is that if a Company A situated in India is providing services to Company B in USA(New York)using the software manufactured by Company B. In a sense the company A in India is a debtor as well as creditor for Company B and vice Versa.
Now Company A in India has to pay withhoding Tax on payments made to Company B and since it is provising services it also recieves payments from Company B. The payments recieved in INDIA are much more than payments made to Company B.
QUERRY: Is there a possibility to knock off the payments receivable and payable between the companies to lessen the burden of withholding Tax???
Pls Reply
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