I PAID FREGIHT CHARGES TO TRANSPORT PARTY FOR GOODS INWARD AFTERWARDS I REDUCE THE FREGIHT AMOUNT AGAINST PURCHASE AMOUNT TNE BALANCE AMOUNT PAID TO THE SELLER - WHETHER TDS IS APPLICABLE FOR THIS FREGIHT CHARGES
Can anyone pls reply how much TDS has to be deducted and above what amount limit paid to advertising contractor (can be an individual or a company. Thanks in advance
hello frnds,
pl solve my query
In case of co-operative credit society, can the Managing Committee change the interest rate on loan or deposit eventhough in the agreement with the borrower interest rate is specified???
Thanks in anticipation
Regards
Sangita
I want to start a job quickly for personal reasons... What would b the starting salary (i am not greedy) but jst asking for expert opinion.......
Seriously,my health does not permit me to continue CA.........:(
So this decision.......
pls help.....
we have given wrong e mail id in the filing of income tax return. so that we have not received the e-filing receipt from banglore .
what should we do now?
I want to start a job for personal reasons ..
I am a PCC student already halfway thru my training.. so can i take a break in CA n do a job as the course will take a lot of time??
pls advise.......its urgent.......!!!
ThNx
Dear All,
I am working for an Software Development & Manpower Consulting Pvt. Ltd. co. My query is we have been paying service tax on the actual receipts. We pay office rent of 1Lac+ including service tax @ 10.30% amount appx. 21k. Payment of service tax on rent is clearely mentioned in the rental agreement. CAN WE AVAIL INPUT FOR SERVICE TAX PAID ON RENT. Please advice.
Thanks & Regars,
Nagabushan
Whether training charges paid to non resident comes under Sec195 .Please mention the matters covering under the industrial policies for Fees for technical Services.
dEARS
I HAVE A QRY REG. TDS DED.
WE ARE THE SERVICE ORIENTED COMPNAY WE ARE
RAISING THE ROYALTY INVOICE IN THIS ON ROYALTY WE ARE ADDING THE SERVICE TAX EG.100+10.3+110.3 TOTAL
NOW ON WHICH AMOUNT THE PARTY HAS TO BE DED. TDS PL.CLARIFY
SURI
I am doing external M.com. Shall i submit form -112 for seeking permissiuon of the institute?
Live Course on EPF & ESI Act - Mastercourse(With Govt Certificate)
TDS FOR REIMBURSEMENT EXPENSES