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
Pls. let me know the Date of Registration for PCC.
Thanks
PRADEEP KUMAR MALLICK
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
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 ??
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 ??
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.
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 ?
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 ?
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?
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
IDT LIVE Exam Oriented Batch | May 2026, Sept 2026 & Jan 2027
TDS on advertisement