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We have hired the services of a Packaged Tour Operator for organising our Dealers meet in Bangkok. Tour Operator offered us price of Rs 27775 - per person for expenses and Rs 500/- per person as his service charge. After completion of tour he raised the bill as follow

1. One bill for his service charges @ Rs 500/ - per person
2. One bill for tour arrangement @ Rs 27775 / - per person. He has not provided any supporting documents for claiming expenses reimbursement i.e. Airlines bill, Hotel bill, transport arrangement bills etc.

Please advise us whether we should deduct TDS on first bill only or on both the bills ? Does providing only detail of expenses without any supporting documents makes any difference ?
Further whether TDS will be deducted u/s 194 C or any other section ?

Which books i should buy for both groups of CA final old course.

Pls tell me.

Thanks

Dear Freinds,

Iam working as a finance controller in manufacturing concern at Ankleshwar, Gujarat.
My management is requiring me to conduct internel audit.
Kindly let me know all related area to be covered in dephth, Internel Audit programme and Questionree to be prepered.

Response early within a day

thanks

CA Mridula Goyal

I have cleared my PE-II in May 2007 and also completed my MBA in Finance from MIT College, Pune in March 2007. From April 2007 till Nov 12, 2007 i was working with PriceWaterhouseCoopers Private Limited, Pune in Transfer Pricing Group as Business Analyst. Have shifted to Mumbai for pursuing Articleship in good CA firm and since i am from Mumbai, i will prefer Mumbai for my Articleship. Can you pls suggest me the CA firms where there are vacancies for articles.

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Is TDS applicable on Ocean Freight?

can i cliam vat paid on purchase of computer stationary against out put vat if my business is other than printing.

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Is an individual not filled return before the due date? is there any penalty in this case?He is a tax audit Case? Pls reply?