Mukesh Rohila
This Query has 2 replies

This Query has 2 replies

Example:-

An Ad agency book a advestisment in newspaper for Rs. 100.00(Gross rate), agency commission if fix @ 15% by DAVP( Dirctor of Audio Visual Publicity, Ministry of IB, govt of india).

Agency paid Rs.85/-, after deducting commission of Rs. 15 (15%).

Is this commission amount is liable to TDS u/s 194 C or J.

Or there is any notification, not to deduct TDS on this type of commission.


whacky
This Query has 1 replies

This Query has 1 replies

31 October 2007 at 11:22

slab rate for AOP's

hi frnz....
pls tel me the slab rate for association of persons....


Lakshmi
This Query has 2 replies

This Query has 2 replies

30 October 2007 at 22:57

Interest on Recognised Provident Fund

Interest on recognised provident fund was exempt earlier to the extent of 9.5%. It has now been changed to 8.5%. I would like to kmow this change would be applicable from which previous year/assessment year ?


DEEPAK GOYAL
This Query has 2 replies

This Query has 2 replies

30 October 2007 at 19:29

Deduction for HRA

Can I take HRA & Housing Loan Interest Exemption both.


chintan sodha
This Query has 1 replies

This Query has 1 replies

30 October 2007 at 19:26

ABOUT SEC 115 O

HELLOW SIR
I WANT TO KNOW ABOUT DIVIDEND DISTRIBUTION TAX OUR COMPANY HAS DECLARED DIVIDEND I WANT TO KNOW THAT FOR THE PURPOSE OF PAYAMENT OF DIVIDEND DISTRIUTION TAX WHAT TYPE OF CHALLAN REQUIRED FOR THE PAYAMENT OF DIVIDEND DISTRIUTION TAX.

FURTHER OUR COMPANY HAS TO APPLIED FOR INITIAL PUBLIC OFFER AS CORPORATE APPLIER AND I WANT TO KNOW THAT FOR THE SAME PURPOSE THE RESOLUTION REQUIRED I WANT TO KNOW ANY FORMAT FOR THE SAME.


surendranath
This Query has 2 replies

This Query has 2 replies

We are engaging experts for conducting Safety Audit and Training in Mumbai and outside Mumbai which is done in the factory premises. They are used for 3 to 4 days in a month and their payments are as under.

1. Honorarium per day basis -payment by
Account payee cheque.
2. Local conveyance from residence to airport and back Rs.700/ per trip by cash.

3. Daily allowance to meet the expenses on
food,snacks,tea etc Rs 300/per day by
cash.

The air ticket and stay arrangements are done by the company.

Since the item no. 2& 3 are actually incurred by the experts for performing their journey from residence to airport and for the expenditures on the way &stay period, kindly clarify whther TDs is applicable on the local conveyance and daily allowance.

surendranath







CA Robin Betala
This Query has 1 replies

This Query has 1 replies

30 October 2007 at 13:42

Sec 40A(3)

Suppose X is living in Mumbai and having a Bank Account in Dehli and Y deposit 25000/-
(in respect of any expenses) in his dehli a/c and through core banking X received the payment. Will Y will be disallowed for such payment Under Sec 40A(3) for paying in cash.


Anup Chauhan
This Query has 2 replies

This Query has 2 replies

30 October 2007 at 13:09

Employee's Contribution towards PF

Is there any recent Supreme Court judgement regarding payment of Employee's PF Contribution will be allowed if paid before filing of Income tax return but not paid by the due date?
if yes, what is the case and no.


harshit
This Query has 5 replies

This Query has 5 replies

30 October 2007 at 12:08

section 44ab

Individual having gross receipts Rs.17,49,000/- books not maintained what is the tax laibility U/s 44AB Plz sir


rashmi
This Query has 2 replies

This Query has 2 replies

30 October 2007 at 11:41

self assessment

dear friends,

please help me out to find the last date of depositing the income tax for sole proprietorship firm.
actually i have deposited but the challan of that is not with me.
it takes time.

is there any problem






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