one of my client has paid tds through chq in bank inspite of he is liable 4 e-payment. wt should b corrective steps?
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Are prior period expenses and incomes disallowed for the current year computation of income under the head PGBP (excluding the ones subjected to TDS like purchase of materials)? If yes please give the reference of the section that disallowes it?
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TDS on Hire vehicles Sec 194 I
X Ltd. is giving vehicles on hire (Hire is Rs.1,00,000/- per month) to Y ltd., and then X ltd. also takes vehicles on hire(hire is Rs.20,000 per month) from Y Ltd. Now the X Ltd. pays to Y Ltd Rs.80,000(i.e 1,00,000-20,000). Now the Query is on what amount TDS shall be deductd? (i.e on Rs.1,00,000/- or Rs.80,000/-)
Service Tax is applicable for sub contractors
If A Ltd. gets contract from B Ltd. on sub contract basis whether A Ltd. is liable to pay service tax or B Ltd. is liabel to pay service tax on behalf of A Ltd. (Contract related to National Highway Roads)
Tailoring Business
Hello, My client is into tailoring of bridal wear like specialized embroidery and all. Annual receipts is 5-7 lacs p.a. Will this be covered under any service tax? Or will be treated as business income? Receipts are 100% in cash.
Company Registration
Thanks for solution. Its in Maharashtra Pune. What is the reference for checking the stamp value ie.( any Link, book, schedule. etc)
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incorrect method of tds payment