In TDS deduction 194 C says "Any person responsible for "PAYING ANY SUM" to any resident. Here "Sum" is stands for total bill amount or (If the service provider is charging service tax) it exclude service tax.

Please clarify.

One of my clients both son has formed their respective HUF. Now the client want his HUF File, who would be the members then, can he form a HUF under such circumstances.

regards,
Sanjay

In this section 80DD it is written that deduction is allowed for the amount paid for the benefit of Disabled dependent relative. WHo will come under relative ?????

sir payment made to foreign embassy for attesting the document exceeding rs 20000 in cash whether this expendire is allowable under income tax act

respected sir payment made to foreign embassy for attesting the doucument exceeding rs 20000 in cash whether this expenditure is allowable undre income tax act

Dear Sir Plz help me how should i take entery in my office contrct salary will issue Rs 50000 for X agency in that Rs 1000 deducted for TDS on 15.2.09 But TDS Amount Remited on 22.2.09 to Bank i have taken in cash book on 15.2.09 contract Salary A/c dr Rs 49000 to Bank A/c & TDS Payable A/c Dr 1000 to Bank A/c 1000 is it wirte plz give example

Dear Sir Plz help me how should i take entery in my office contrct salary will issue Rs 50000 for X agency in that Rs 1000 deducted for TDS on 15.2.09 But TDS Amount Remited on 22.2.09 to Bank i have taken in cash book on 15.2.09 contract Salary A/c dr Rs 49000 to Bank A/c & TDS Payable A/c Dr 1000 to Bank A/c 1000 is it wirte plz give example

Dear Sir Plz help me how should i take entery in my office contrct salary will issue Rs 50000 for X agency in that Rs 1000 deducted for TDS on 15.2.09 But TDS Amount Remited on 22.2.09 to Bank i have taken in cash book on 15.2.09 contract Salary A/c dr Rs 49000 to Bank A/c & TDS Payable A/c Dr 1000 to Bank A/c 1000 is it wirte plz give example

im confused about d direct an indirect quote,bid ask rate in forex pls help. urgent

How should excise be treated in case of issueance of a debit note to a vendor due to rate differences?