SATYENDRA KR. GUPTA
12 March 2009 at 17:51

TDS on advertisement

Dear Sir / Mam,
Is any TDS liability will be arise in the case of Advertisement on behalf of debtor ? .
for Example :- A Ltd is propose to Yahoo.com for Advertisement of B Ltd on the website. In this regard Yahoo.com issue a bill to A Ltd & A Ltd issue a seperate bill to B Ltd .

In the above case any TDS liability will be arise or not, regarding the payment of advertisement to Yahoo.com by A Ltd.
Please Help me.

Thanks & Regards

JAI HO
S.K.GUPTA


Pradeep Kumar Mallick
12 March 2009 at 17:40

Date of Registration for PCC.

Pls. let me know the Date of Registration for PCC.

Thanks

PRADEEP KUMAR MALLICK


Varsha
12 March 2009 at 17:40

AAS

Can anyone tell me how many new AAS are introduced?


Abhi123
12 March 2009 at 17:17

Change in Constitution of Firm

what r the procedures/circumstances when partnership firm can be converted in to sole propreitorship firm. Is there any tax liability on firm on such conversion


Guest
12 March 2009 at 16:53

C.A. & C.S. clash

Hi, I am a C.S. final student. I have cleared my C.S. final (all groups) in first attempt. I am also doing C.A. Final(Attempt due on May,2010), currently doing my articleahip of C.A.(10 months of articleship completed). As per C.S. Regulation I am eligible to do internship of C.S.after My C.S. inter or Final but due to my current articlship of C.A., I am not able to do the internship of C.S.(old course).I want to know whether I can get any exemption (partial/complete) from internship of C.S. or C.A.??Because without doing internship of C.S., I will not be getting membership of C.S./C.s.degree.I can not waste my time for another internship of C.S. after completing C.A. articleship of 3 years. Can anyone suggest me a remedy ??


Guest
12 March 2009 at 16:52

C.A. & C.S. clash

Hi, I am a C.S. final student. I have cleared my C.S. final (all groups) in first attempt. I am also doing C.A. Final(Attempt due on May,2010), currently doing my articleahip of C.A.(10 months of articleship completed). As per C.S. Regulation I am eligible to do internship of C.S.after My C.S. inter or Final but due to my current articlship of C.A., I am not able to do the internship of C.S.(old course).I want to know whether I can get any exemption (partial/complete) from internship of C.S. or C.A.??Because without doing internship of C.S., I will not be getting membership of C.S./C.s.degree.I can not waste my time for another internship of C.S. after completing C.A. articleship of 3 yeras. Can anyone suggest me a remedy ??


Sonaly

I am incurring a loss from house property on account of interest paid on home loan as I am not self occupying the bought house for which I have taken a home loan.

My employer is refusing to set off this loss against my salary income while deducting income tax at source.

Please respond what can be done in this scenario.


yogesh bhanushali
12 March 2009 at 16:30

TDS ON SALARY ????

XYZ PVT.LTD. HAS PROVIDED SALARY TO IT'S DIRECTORS NO PAYMENT HAS BEEN MADE AGAINST THIS PROVISION DURING THE YEAR.AMOUNT OF SALARY SAY 8 LAKH P.A.

(1) WHETHER TDS HAS TO BE DEDUCTED ON PROVISION OF SALARY.
SINCE AS PER SEC.192B TDS IS REQUIRED TO DEDUCTED AT THE TIME OF PAYMENT .

(2) WHETHER DIRECTOR OR EMPLOYEE CAN CLAIM SALARY INCOME FOR THE A.Y.2009-10.
IF YES THAN WHAT ABOUT THE TAX LIABILITY ?WHETHER DIRECTOR HAS TO PAY TAX ON SUCH SALARY ?


yogesh bhanushali
12 March 2009 at 16:29

TDS ON SALARY ????

XYZ PVT.LTD. HAS PROVIDED SALARY TO IT'S DIRECTORS NO PAYMENT HAS BEEN MADE AGAINST THIS PROVISION DURING THE YEAR.AMOUNT OF SALARY SAY 8 LAKH P.A.

(1) WHETHER TDS HAS TO BE DEDUCTED ON PROVISION OF SALARY.
SINCE AS PER SEC.192B TDS IS REQUIRED TO DEDUCTED AT THE TIME OF PAYMENT .

(2) WHETHER DIRECTOR OR EMPLOYEE CAN CLAIM SALARY INCOME FOR THE A.Y.2009-10.
IF YES THAN WHAT ABOUT THE TAX LIABILITY ?WHETHER DIRECTOR HAS TO PAY TAX ON SUCH SALARY ?


CA Vijay V Kodmur
12 March 2009 at 16:28

TDS deduction U/s 194C or 194I

Dear friends,
A Partner of a Firm Pays Lodging & Boarding Exps Rs.75000/- at one time only by Cheque(for his Stay in 3Star Hotel)for his Business Purpose. Whether it would be Subject to TDS U/s 194C ? or
If the Bill is Rs.175000/- whether it would be subject to TDS U/s 194I?






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