Income Tax queries [35861]

All Resolved Open

R.Purna Ch. Achary

10 April 2009 at 17:00

TDS on Guest house Ecp

Our company director stays at Guest house
This Goust house is not maint.by our company, but what are lodging & Boarding exp paid by our company. can i deduct TDS ?
If Yes, what Percentage i deduct ?

Loading & Boarding means :- Stay & Accomodations charges, food exp, entertainment exp, use of telephone, lundry etc.

Manish Murarka

10 April 2009 at 16:57

T.D.S

What is 'Unique Transaction Number' ?

Manish Murarka

10 April 2009 at 16:56

T.D.S

What is 'Unique Transaction Number' ?

shankar

10 April 2009 at 16:53

Vat on binding charges

A vendor has charges vat 4% on binding of books, when the materials are provided by the customer. as far i know the vat is charged only on sale of goods.

Mr. Alpesh Patel

10 April 2009 at 16:52

brokrage

my brother(HUF)and my wife partner in partnership firm. can they give sales brokrage or sallary to me and my brother single?.

R.Purna Ch. Achary

10 April 2009 at 16:52

TDS on Guest house Ecp

Mr. Alpesh Patel

10 April 2009 at 16:49

brokrage

my brother(HUF)and my wife partner in partnership firm. can they give sales brokrage or sallary to me and my brother single?.

Jignesh

10 April 2009 at 16:49

Set off

Can Short Term Capital Loss be Adjusted Against Business Profits?

K C SURESH BABU

10 April 2009 at 16:48

Sales to 100%EOU

Our company made to sales to 100%EOU without charging VAT. Our VAT officer says we do not charge VAT, but we will have to reverse proportionate ITC claim from Total Sales. Is his stand correct?