Dear Sir,

Recently we had taken the one month service of Naukri.com website to browse through their resume database and make contacts with prospective clients. We paid there fees in full. The amount paid was approx INR 10000/-. Does this attract TDS???

Dear Sir,

Our company has a club Mahindra membership since 6 years. Recently our director upgraded the season of the membership from Red to Purple. The upgrade cost was INR 1,00,599/- of which INR 10371 was paid by credit card as down payment and the rest amount as EMI (INR 7519) for 12 Months from the credit card. This amount the company is reimbursing him on a monthly basis in parallel to the deductions in his credit card.

Does this payment attract TDS??? If yes please help me with the relevant sections and if NO then also please advise as to why it does not.

Furthermore in Club Mahindra there is an Annual Subscription fees which can range from 9000 to 20,000. Does this fees attract TDS?

Looking forward to your advise & suggestions.

Hello Everybody,
I have to file revised TDS return for F.Y. 2008-2009 for all the qaurters.
One of vemdor PAN number is quoted wrong in every qaurter.
So i have to file the revised return now since that vendor has not received the credit of the TDS deducted by us.
My query is that how to file revised return. I have to file all the vendors return again or that one single vendor whose PAN is wrong.
How should i prepare the file.
Please guide.

Sir,I have completed 1 year & 4 month of articleship and i m registered in khandwa and from 1 month i am suffering from the problem of stone in the kidney,due to which i am unable to continue the articleship in foreign city so i want to take transfer in my home town in indore city (distance of khandwa to indore-131 km).as that i am unable to travel in foreign city

it would be possible for me to continue my articleship in indore,

my boss is ready to give me transfer


plz reply ,
would it be sufficient reason for getting the permission to take transfer from ICAI ???????

Hello Sir,

I am the student of IPCC and My father doing job in Centeral Government in CISF. and he is filling regularly his return but for the AY 2012-13 TDS credit did not paid by the employer to the IT department and the demand notice came for the tax payable but the tds collected by the employer was shown in the form 16a of salary but in that form certificate no. of the tds did not given so pleas guide me what to do in that case as soon as possible ....

I have incorporated a pvt. company in February, 2014. on which date first year should be completed and if i do not prepare balance sheet for march, 2014, can i file income tax return for the a.y. 2014-15 ?

what supporting documents we have to send to department with surrender application?

We have received Bill from BSNL for Internet 1Mbps plan Rs.93000. Please ask for can we need deduct TDS on BSNL Bill ? Bharat Sanchar Nigam Ltd TDS applicable

What should be the date of Purchase?
1. Date of Invoice.
2. Date of Receipt of goods.
3. Others

Kindly explain giving references to your solution.

Thanks

Please provide the differences between an Active company and a Dormant Company ?