R.Vijayakumar
13 November 2009 at 14:57

TDS FOR REIMBURSEMENT EXPENSES

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


Sujal Patel

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


sangita
13 November 2009 at 14:48

Credit society

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



Anonymous
13 November 2009 at 14:43

Getting a job for a BCom + PCC student

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.....


yannakula shamili
13 November 2009 at 14:39

request for e-filing receipt

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?



Anonymous

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


Nagabushan
13 November 2009 at 14:31

Service Tax Input

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


Paul Thomas
13 November 2009 at 14:30

Sec 195- Taxation of non residents

Whether training charges paid to non resident comes under Sec195 .Please mention the matters covering under the industrial policies for Fees for technical Services.


naga suri
13 November 2009 at 14:23

TDS DEDUCTION ON WHICH AMOUNT

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


dhaval
13 November 2009 at 14:14

form-112 for m.com

I am doing external M.com. Shall i submit form -112 for seeking permissiuon of the institute?