please advise on my quaries

Experts,

We have purchase a Payroll Package for rs 34,035/- followig is the Breakup

License : 29,000
Service Tax : 3,585
VAT 5% : 1,450
Total : 34,035/-

Kindly suggest should i deduct TDS @ 194 J or TDS @ 194C for this purchase.

Thanks

Sir,

We make a car Bullet proofing through Defence land System India Pvt Ltd.he paid bill in total Cost of Bullet proofing 3800000+ Service tax & Also Charge CST at Full rate please advice tax implication

Dear Expert,

My friend is running an NGO, whose gross receipts for FY 13-14 was 9.80 lacs.

His trust is registered under 12A & 80G.

Whether it is required to get 10B Audit report?

what is the due date of filing the trust return in this case??

Thanks in advnace.

Assessee is running a franchise of sikkim manipal university from a rented premise by hiring staff and consultants for imparting education to students. Sikkim manipal university has deducted TDS u/s 194J and made payment of Rs 72,00,000/- to the assessee. Assessee has filed returned and showed net profit of Rs 15,00,000/- Is assessee liable for Audit u/s 44AB. Can the activity of assessee be termed as business or profession for AY 2013-14?

I the proprioter of audited firm I have taken unsecured loan of 5,00,000 rupees. during the year I have paid the interest but not any amount towards principal amount the interest amount is 50,000 So my equerry is whether this interest payment is considered as repayment of loan under 269 T as repayment of loan

Can an individual be a Whole Time Director in more than 1 company, if the members for those companies are same and registered office is same as well?

my insc premium is rs 28 k and i pay rs 74k as annual school fee of my child can i claim same u/s 80 c in ITR 4 for AY 2014-15

My articleship is complete almost 2 year and 11 month. And my principal now want to give me transfer for last month. What procedure I should follow to take transfer during last 1 month. Can I rejoin in same city beacause of my principle is giving me transfer while I am not taking transfer. Please help me if I need to send an application to ICAI prior to submission of form 109. Most Iimportant point in this matter is my principal is giving me transfer on the basis of unsatisfactory behaviour so I have no proof to send to icai. Please help me.

if a cs get a cop but she could not register her firm name than what happen if it is necessary to register firm name than what is the procedure please tell me