Dear All
Our travel agent providing us the Air/Train ticket for staff travels.

For Air travel he charges nothing but fare.

But in the invoice for Train ticket he submits also his service charges plus service tax on service charges though mentioned separately.

Do I need to deduct TDS on the total invoice amount( it comprises of Train fare + (service charges+ service tax)) if amount goes above INR 20,000.00 in a single invoice or INR 50,000.00 for the full year.
Shall I ask him to submit two different bills one for train fare -for no tds and other for service charges for tds as per law,

or

one single bill that mentioned two amounts( one for ticket & other for service charges)separately & cleary but total is a sum of the two will serve the same purpose.

An early reply would be appreciated.

Regards
Puran Dangwal

Whether section 115JB is applicable to a company having 100% deduction under Section 80JJA.And whether profits under sec 80JJA can be reduced from the profit as per the calculations U/s 115JB to arrive at Book Profit U/s 115JB ?

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Thanks
Vinod Sharma

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Thanks,
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Dear Members,

One of our clients have been selected for MVAT Business Audit.
The Sales Tax Officer is of view that "C" form has to be received on Total Sales Value (i.e. net + tax amount), but our client has received a "C" form which is of Net Amount, is there any circular/ notification or some clarification that "C" form can be issued on Net Value.

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How much Turnover need for FBT? Plzzz sir?

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Hi Experts
I want to know about the Job prospects/scenario for Indian CA at abroad like US, UK, middle east, singapore.
Hope to Get a reply
with regards.