Anonymous
07 June 2014 at 13:10

Tds on travelling

Dear Sir ,

We appoint Travel Bus for Pick up & Drop service for our students on Monthly Basis .He submit bill charging 12.36% Service Tax.

Kindly Explain TDS will be deducted on Gross amount or on Basic Amount ? AND

TDS under which Section will be deducted & @ what % ?

Please Explain me.



Anonymous
07 June 2014 at 12:43

Printing book -tds

Dear Sir ,

Our Paper Trader providing Paper to the Offset Printer & Offset printer printing Books & supply to us with 5% Vat.

So may I deduct TDS while paying Bill amount & If Yes on Which amount TDS will be Deducted-Basic or Gross bill amount?

What is the % of TDS & under which section it will be deducted ?


VINAYAK PATIL
07 June 2014 at 12:42

Tax rate

Dear all

Pls. confirm me about tax rate on ghee in maharashtra. Also any one send me scheduled of income tax.



Anonymous

sir,

I registered for articles ship on 30-4-2014 actually I joined in a CA firm for Articleship for 3 years which is not a family bussiness. But by mistakenly i select family Bussiness option in a article ship form.


To day i received letter from ICAI now how to recorrect my articleship form? please help me and suggest me. my SRO NO:- SRO0463725


suja sathish
07 June 2014 at 12:29

Partnership

my client is a partnership firm.
one of the partners purchased motor vehicles and a godown in his name before the date of parnership agreement by taking a loan.
these are used for the purpose of the partnership business.
can we brought both vehicle and the godown into the account of firm through the parners capital account?
can we account the unsecured loan taken for purchasing the vehicle and godown in the accounts of firm?.


Tejas Dhami

Dear Sir,
A company has been rendering I.T. services to an Indonesian company.
The Indonesian company is withholding tax while making remmittance to India.
How do we take the credit of the tax withhold in Indonesia. What evidence is required to claim such TDS?
And where do we show the same in the Income Tax Return?


Rupesh
07 June 2014 at 12:19

Tds

An employee getting salary Rs. 180000/-p.a. and Interest Rs. 280000/-p.a. from a prop. firm.
firm is deducting TDS on Interest paid to employee but no tds on salary.

My question is whether TDS would be deducted on Salary as his Total income is 460000/-

Pls reply



Anonymous
07 June 2014 at 12:17

Loan to nbfc company

Can a company give loan to nbfc company in which directors are common.


PINKESH SHAH
07 June 2014 at 12:16

Form 16

one of my friend work in construction company his salary is also above threshold limit so tds also deducted from his salary he menstion all lic but not mentioned post insurance so while filing of it return it can mentioned and asking for refund?



Anonymous
07 June 2014 at 12:13

Capital gain

whether the income from shrot term gains/long term gains have to clubbed in the statement of income and then assess the gains seperately. pl. clarify






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