I HAVE TAKEN GODOWN AT PER MONTH RENT OF 20000 FROM JANUARY 14 DO I NEED TO DEDUCT TDS FOR THAT UNDER RENT ON TDS FOR FY 2013-14 AND PLEASE GUIDE FOR NEXT FINANCIAL YEAR 2014-15

If a company is in the business of Construction of Residential Complex than if it purchases land worth 60 lac than is ot required to deduct tax @ 1% u/s 194IA ????

whether employee of a company can be an agent to that company? payment made to such an agent is allowable or not?

Please let me know whether related party sale will be treated as Arms' length transaction i.e credit side of the
transaction will treated as arms length transaction.
Please arrange to specify clearly.

Regards
Amit Nandy

the service provider is a security agency, providing security personnels to various company.

these companies pay the salaries to this service provider which in turn pays them to the security personnels.

Q1 will the service provider charge service tax on the bill amount including this salary component or only on his service charges,

Whether Construction of Factory is Covered under Work Contract?
Service provider Is Firm
Service Receiver is PVt Ltd

We Service receiver (Pvt Ltd) said Reverse Charges mechanism applicable So Service tax Liability shared by us 50% Only you Should Coliect of (40% of total bill Value)

but Firm (Service provider) Saying that we not collected vat in this bill .So we wii collect entire portion (4.94% of Bill value)

kindly clarify pls

A person's basic salary is Rs.10000 p.m.His Provident fund is deducted only on Rs.6500 and not on 10000.Is the treatment correct?

dear all......
iam plus two student from kerala...I am going to write cpt june 2014.........I wish to do cs with ca....how many years it will take for me to complete both the courses......is cs easier than ca.please reply...
thanks in advane

Can any one explain about TDS in simple manner.i know all other topics upto certain level but little bit problem in this.i dont know how it operates and all

one of my client selling their goods (packing carton) to the manufacturer of curry powder. they exporting their products at the same time selling in india also. my client does not collect duty in invoice. is it correct? has any notification regarding this.