The company whose audit i m doing pays to a contractor who provide workers like security guards, gardener etc.
for march the company has booked the expense for workers on contract.
The company has not provided any TDS on such bill.
They are saying that they will provide Tds for only those provisions whose bills are fix & confirmed and party to which it has to be paid is also confirmed. They are saying that the bill of the labour supplier is not fix as they will get the bill after the contractor deduct the amount for the leave of the workers.
Are they correct in doing so?

Are they correct in saying that the Tds on provisions is to provided only when the bill amount is fix and party to whome it will be paid is fixed?
Plz Reply. Urgent.

NSDL SITE IS NOT SHOWING FORM 17, HOW TO DEPOSIT TDS ACCORDING TO THE AMENDED RULE

Dear Experts,

One of our client is engaged in the business of modification of containers as office rooms which can be used at construction sites etc., is he liable to pay any excse duty if yes under what tariff ?

Hi,

Which form is issued to an employee in case no tax has been deducted at source from his salary and the employee has only salary income.

Thnaks,

Hi I am a CA Finalist & I wanna join CS as even my B.Com is also over, so I want to ask few things..

1) Will my articleship which is already going on be eligible for CS internship& help me gain exemption from CS internship? & what formalities do I have to do for that??

2) Since I have completed my B.Com I will be entering into 2nd level of CS directly but is there a rule that such a student has to compulsorily give both the groups one by one or is it possible to give both the groups at once only??

Please answer correctly & with due care since it is matter of my career & time...

Thanks in advance for your valuable guidance..

I am a CA Finalist & passed out in first attempt in Nov'o8.

I am a bit confused whether Indirect Taxes is manageable at our own or shold I join a coaching class?

I am 50-60% scoring student and a bit average in theory..

Please guide me...

Are cash book and cash a/c different?
Specify soem thing

I am working as clerk in SBI. I want to Pursue CA.Is there any exemption in articleship for employees? Without leaving this job can I Pursue this Course? or Should I go for ICWAI

hello myself palak from ajmer
I passed my ca pcc in nov 08.Now I am little confused about the coaching of finals. I want some guidence regarding best institute for finals.plz help me
My id is palak_jain151@yahoo.in

I purchase goods from UK and sell the same in India and I pay a royalty @ 5 % to UK Company on the sale of products for usage of rights. Now further to it I sub let the rights to another company xyz in India and receive an one time amount.

Under which head the amount received from company xyz would be charged? Business Income or Income from other sources! What would the pros and cons if the Income is treated as Income from other sources?