Dear Experts,
One of our client has a work contract with the builders for construction of registered office. There are 2 separate agreements for contract for sale and for construction. We are insisting the client to deduct TDS u/s 194C on service portion of works contract at 2%. Now with the introduction of Sec 194IA whether the client has to deduct TDS u/s 194IA at the time of registration/transfer on the full amount including construction amount or only on land value??

Whether we have to instruct our client not to deduct TDS u/s 194C??

Pls help me out...

Hi friends,

Please let me know the applicability of revised audit report format., whether the new the format is applicable to associations, societies, clubs.. or only for companies..


Thanks

E-mail address of each director should be given in form 32 instead of other person and particulars in tables should be written in own handwriting and also attached with MOA/AOA.

What is the meaning of this msg. can any one explain.

IT Office has raised a demand "INTIMATION U/S 200A OF THE INCOME TAX ACT, 1961" for delay in filing Form 26Q and some interest paid less, i.e., shown under categories:

a) Late Filing fee u/s 234E
b) Balance interest on late payment

Which form should I use to deposit this total demand? Is it IYNS 281? What items should I select/tick off for making these payments?

Thank you.

Is it compulsory to signed digitaly if any 1 is having net income i.e after deduction above Rs. 5,00,000?

if a foreign co have no branch no place of business in India and i purchase a software from the co. will service tax and tds will b applicable.

what details will i submit while filling tds return as foreign co dnt hv PAN.

Dear Sir,
Whether the 2nd half yearly return for the FY 2012-13 has been available or not?

Thanks.

Mr. A is a salaried employee. He has two owned house properties and has rented both of them. He, himself is staying on rent.
I want to ask whether he is eligible to get HRA on both the rented properties.
Plz reply a sap....its really urgent

Dear All
web designing charges & Hosting charges fall under 194 J or C . what is d heading in a/c business promotion or professional fees.

How to calculate TDS on pension if the the pension or taxable income is more than 250,000/- say 290,000. Is it possible for a person of the age group of 60-80 can claim exemption limit of 250,000/- in the above said case? please give your opinion. please show the calculation.

thank you