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
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?
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.
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?
service tax credit will be set off against service tax debit only , if yes let me few examples.
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.
I want to know the list of service tax exempted states viz. jammu & kashmir etc. along with notification details if any.
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
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
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
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
tax deduction at source