One of the client sends employees to the one of the group companies in Denmark for the work to be done on behalf of the group company. The Client takes up the expenses and later on gets reimbursement for the same from the group company. Is this expense & the reimbursement in the hands of the client is liable to FBT?

Clear my doubts. If there is any mistake please correct me.

We know in case of S.194C we have a threshold limit for deduction of TDS during a financial year of Rs20000 in case of single payment & Rs.50000 for aggregate payment. If in case 2 bills are paid for the same party in which one bill is of Rs.25000 and the other is Rs.5000. Whether the TDS must be deducted on Rs.25000 alone or we must not deduct TDS at all on both the bills as they did not exceed Rs.50000?

Please clear my doubt....

We have got changed the name of our company.

In case of PAN or TAN :

- whether we have to apply for new PAN/TAN by cancelling earlier one. OR
- company name can be changed on the same PAN/TAN.

- how to reflect the same in TDS challans & returns. whether different returns to be filed for quarter if company name is changed between the quarter.

what is the difference between carriage inward & frieght how can i show the expenses?

hello
i want to know is their any e-learning process were any one can learn wat he actually learn if he works as article assistant for 3 year in any reputated ca firm.

An indian Private limted company made payments to indian railway towards freight charges for transporting the cargo on regular basis. whether the tax will be deducted at source u/s 194c of income tax Act?

as per section 40. what deductions applicable to the partnership firm.

hi sir in my previous question i had asked u that one of my friend has failed his 10+2 in march 2007n passed his cpt in aug 2007?can he register for pcc after passing his 10+2 in march 2008. n u have said that he can register .as per u r advise he has registered for pcc on aug 6 2008 n till now he had not got his pcc registrarion letter sir? but he has got itt books n some cd's sir? to get his pcc registretion letter what he shouls do sir?

Whether TDS is to be made on video conferening charges? If yes, pls. specify under which section?