Income Tax QnA [Resolved]

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CA AJAY GUPTA

This Query has 2 replies

18 March 2008 at 16:21

TDS on Lease Rent

Our company is paying lease rent on car taken on lease from ICICI Bank, but we are not deducting TDS on the lease rent. I want to know is there any TDS liability on the same. Is it make any difference that payments are being to ICICI Bank.

Rahim

This Query has 3 replies

18 March 2008 at 16:19

Tax deducted at source

"A raised bill for his prof. service to B Ltd for Rs. 10000/- plus service tax @ 12.36%. Total bill amounts Rs.11236/-."

Question is that TDS liability should be drawn on which amount:

1. Rs. 10000/-
2. Rs. 11236/-

vipan

This Query has 2 replies

18 March 2008 at 15:35

items on which service tax credit is availble

hi all,

i want to know on which items i.e. telephone, couries, other services on which we can claim input credit of service tax & under which section that is covered

urgent pls. resolve this querry asap

Thanks
Vipan Kumar

Krunal Champaneria

This Query has 4 replies

18 March 2008 at 14:29

TDS Grossing up U/s 195A

Whether TDS grossed up U/s 195A would be disallowed as income tax U/s 40(a)(ii)?

Manoj Kumar

This Query has 3 replies

18 March 2008 at 14:07

TDS on payment to Custom House Agent

Hi
Whether payment to Custom House Agent for providing services in case of import/Export attract TDS u/s 194C or 194J ?
Plz,give reference also

Amitkumarchadha

This Query has 1 replies

18 March 2008 at 13:26

Industrial training

hello everyone i wnt to know about the companies that offers industrial training for c.a final year student And what Salary thay offer .In metro cities what is the range of Salary

Shrinivas

This Query has 6 replies

18 March 2008 at 13:07

House Rent Allowance

Can House rent paid in cash allowed u/s 10(13A). If it had Cash payment receipt.

Prashant

This Query has 3 replies

18 March 2008 at 13:00

Maximum stipend in big CA Firm

Please let me know the maximum stipend i may get in big CA firms

harshit

This Query has 4 replies

18 March 2008 at 12:19

Housing Loan - Processing fees deductions

Our employee has going to housing loan and loan sanctioned but EMI deducted from the month of April'08, but processing fees paid Rs.9500/- in the month of march'08.

for the a.y.2008-09 he can claim deduction of rs.9500/- in 80C

please sir, clarify this

s.lohani

This Query has 1 replies

18 March 2008 at 12:17

doubts in form 103 regarding bcom admission

Do we have to mention in from 103(during pcc registration) that we r planning to join IGNOU -BCom

OR
after PCC registration and during B.Com application we have to "FILL ANOTHER FORM 103" and submit it again to icai.