Vishal
27 February 2014 at 08:55

Tds deduction u/s 194c or j

hello, i am running manpower company recruiting senior level , junior, engineering and blue collar staff to render support service to the client under an agreement for provision of manpower of all levels. Please suggest under what category TDS would be deducted either 194J or 194C and why.


Vimal
27 February 2014 at 08:44

Applicability of section 194_ia - limit

Please clarify the limit for deduction of TDS u/s. 194-IA :

Is it -
Only Agreement Value [Sale Consideration]

or
Cost of Acquisition i.e.
Agreement Value [Sale Consideration] + Reistration Expenses + Stamp Duty + Brokerage + Documentation Charges + Other Incidental Expenses

Also the threshold limit u/s. 194-IA is -
equal to or greater than Rs. 50.0 Lakhs
OR
greater than Rs. 50.0 Lakhs


Archana
27 February 2014 at 08:29

How to choose the right job

I have been selected both by cognizant and E&Y,but i dont know where to join,so i want you to help me in deciding,saying which is the best and why.I have completed CA,ICWAI,ACS


Sowmen Ghosh.
27 February 2014 at 00:44

Excel query

Sir, Please help me regarding this query about how to solve it in excel- Suppose I have rs. 100 only and I have to buy articles in such a way that my I spend not more than rs. 100 and I need to maximize my profits. the name of articles, cost per unit, and it's benefit/profit per unit are - 1. tea, 15, 10 2. coffee, 30, 25 3. juice, 16, 7 4. candy, 26, 19 You may also provide me any useful link related to this query... Thanks in advance.


ANUJ JOSHI
26 February 2014 at 23:53

Mat calculation

hiiiii. I wanna know how to calculate MAT. what are the provision of Sec 115JB as per income tax and applicability of this section.


P V PRASANNA KUMAR
26 February 2014 at 23:29

Service tax

If I have service tax registration.I raise bill for services.some times i may have to sell something then how to raise the bill.foe example if iam an electrician I raise bill for wiring etc.But if I also supply material how the billing should be



Anonymous
26 February 2014 at 22:47

Eligibility for ca final nov 2014 exam

I have registered for articles on 27.04.2012 and taken termination on 08.10.2012 and registered again for articles from 02.11.2012. I this situation am i eligible for November 2014 exam based on the criteria of completion of 2.5 years of articles as on november 1 2014



Anonymous

Dear sir
If a government employee receives arrears of salary after his retirement along with pension ,whether such arrear amount is taxable? if taxable please tell me the process how to pay such taxable amount ,and what form of return is to furnished?


saurabh
26 February 2014 at 22:24

Tax not paid forfy10-11

if the income tax is not paid for FY10-11 and return also not filed then what is option available now


Suresh Kumar
26 February 2014 at 22:04

St on jobwork/fabrication charges

We are a Public Limited Company doing equipment manufacturing at our Factory. We engage sub-contractors for doing certain fabrication activities inside our Factory and provide Material, Power, water and consumables. We issue order for Fabrication activity only. Please advise whether the sub-contractor is exempted from charging Service Tax under notification NO.ST 8/2005. If the Sub-contractor is a individual, whether our Company has to pay service tax under reverse charge mechanism. Kindly clarify urgently. Thanks….






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