Yash Dave
13 June 2013 at 11:21

Tds

TECHNICAL CONSULTANCY CHARGE PAID TO COMPANY IN BRAZIL (OUT OF INDIA) WHETHER TDS IS TO BE DEDUCTED BEING NON RESIDENT IF SO WHAT RATE AND WHETHER THEY WILL GET CREDIT OF TDS MADE IN INDIA IN THEIR INCOME TAX LIABILITY AT BRAZIL PL EXPLAIN


rohit
13 June 2013 at 11:15

Sec-80 p

WHETHER CREDIT CO-OPERATIVE SOCIETIES CAN TAKE DEDUCTION UNDER SEC 80P?


CS.Sailesh Kumar Choubey
13 June 2013 at 11:14

Corporate law

How to remove auditor in AGM.



Anonymous
13 June 2013 at 11:06

Corporate law

How to remove auditor in AGM.


Vaibhav Rathi
13 June 2013 at 11:06

Input credit on purchase of diesel

Hi..

Can any one please tell me is Input Credit available on Purchase of Diesel by a contractor for the purpose of operation of machines? but as we all know that purchase invoices received from diesel provider, do not show the amount of VAT separately.



Anonymous
13 June 2013 at 11:05

Tds rent

A company paying rent and hiring of vehicle charges to the same contractor. On hiring of vehicle TDS is deducted u/s 194C. On rental payment since the payment in a financial year is below Rs 180000 so no TDS is deducted. Is this practice in compliance with Income Tax Act.Or both rental income & hiring of vehicle income of the contractor be clubbed & TDS on rent be deducted from the contractor. For e.g. ABC Ltd hired an office premises & Vehicle from Mr X . For office ABC Ltd pays Rs 12,500 pm and for vehicle Rs 15000 pm + reimbursement of fuel charges to Mr X. ABC Ltd deducts TDS from Mr X's Hiring of vehicle bill u/s 194C but since the annual rental income of Mr X as paid by ABC Ltd is less than Rs 180000/- no TDS is deducted by ABC Ltd from Mr X rental bill. In this context is the payment made by ABC Ltd liable for TDS u/s 194I by clubbing both rental & hiring of vehicle incomes of Mr X by ABC Ltd.


Ankur Gogia
13 June 2013 at 10:43

Main objects

Main Objects of a Company providing professional, consultancy, advisory & technical Services


kripal
13 June 2013 at 10:41

Life insurance premium

i do not paid my lic premium for last 2 year,,... but now i have paid total preimum along with late fee..

will i get exemption on total premium paid this year...

Also advise how much % i can take for AY 2012-13


Supratim Ghosh
13 June 2013 at 10:37

Tally

Respected Sir
Im Supratim Ghosh from kolkata. I want to know the journal entry when received cheque from party and what is the journal entry when this cheque deposit into bank and what is the journal entry when the cheque bounced.
Pl help me as soon as possible
Regards Supratim Ghosh.
All the entry in tally



Anonymous
13 June 2013 at 10:30

Query

i GAVE MY ipcc EXAMS IN MAY ND NOW I WANT TO DO CS EXECUTIVE WITH CA SO DO I NEED TO TAKE PERMISSION IN form 112 BEFORE REGISTERING IN CS or after registering?





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