banner_ad

FAREED AHMAD KHAN
24 November 2008 at 16:07

tax deduction at source

sir,
if a company say x(p)ltd makes payment to y(p)ltd on the basis of debit note sent by the latter and the payment attracts tds which has been alrady deposited by y(p)ltd whether x(p)ltd is liable to deduct
tds again on the same amount

kindly answer this query of mine


anand
24 November 2008 at 15:41

TDS on Bonus Reimbursement

Our company contracted with some Contractors for providing labour.Company agreed to reimburse the P.F.& bonus to contractor as per law.Now Contractor seperatly raised the bill of Bonus & ask us to reimburse as per contract.Now I want to know whether TDS ia applicable on such reimbursement?


Raj
24 November 2008 at 15:35

BEP & P/V Ratio


a) P/V ration
b) Break – Even point (in units and rupees)
c) Margin of safety (in units and rupees)
d) Variable cost per unit Rs. 15.00
e) Fixed cost per unit Rs. 9.00
f) Sales in units 10000

The selling price is fixed to yield 25% profit on cost.


CA Ysil Karunai
24 November 2008 at 15:18

Fringe benefit tax

Whether FBT is payable by an entity having no employee? for example, will law firms having retainer-relationsship arrangements and no employees be liable to pay FBT?


vijayabhaskarareddy
24 November 2008 at 15:14

input credit

service tax credit will be set off against service tax debit only , if yes let me few examples.


vijayabhaskarareddy
24 November 2008 at 15:08

input service tax

we are paying service tax on freight , the same can we claim in er1 return , some of transporters not collecting service tax in that instance we need to pay tax our self.


Debashis Satyanarayan Tripathy
24 November 2008 at 14:52

Service Tax exempted state

I want to know the list of service tax exempted states viz. jammu & kashmir etc. along with notification details if any.


devan.k
24 November 2008 at 14:35

on vedio photto

We are in real estate business (individual)
we like to know when developed land by by errecting wall laying roads and putting stones how much tax we have to deduct.Also when the party claim labour charges how much deducted.
when we spent on taking video of our developed plots how much we have deduct. kindly advice


Pawan Patil
24 November 2008 at 14:25

Labour Charges paid as per Schedule 5& 7

Dear Sir,


We have received notice from Income Tax Department regarding Assessment

They require labour Charges paid as per Schedule 5 & 7


You immediate reply will be highly Appreciated
With best regards,


Vilas Choudhari


MR. CA
24 November 2008 at 14:14

Non Resident Indian or Not

hi,
One my Friend(Assistant Engineer) Who Employed at Mumbai, He is From Calcutta.
Actually In the year 07-08 he was out of india for 182 days for Company purpose.

His Total Earning From Salary is 235000/-
& This Money He Received In Dollars Than he Converted Them into Rupees.What is Tax Treatment in Hand of Friend.

Regards,
Agrawal






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details