CA CLUB INDIA Homepage

Others 27346 views 94 replies

what are the  TDS provision related to hire of  vehical  both u/s 194I & u/s 194 c.

pl explain in detail .

 

Replies (94)

what are the  TDS provision related to hire of  vehical  both u/s 194I & u/s 194 c.

pl explain in detail .

 

We Have A Clearing & Forwarding Agency  & our Annual Income is 10-12 lakhs i.e Agency Commission and our Reimbursement  Expenses i.e  Shipping Expenses , Custom Duty etc  are  around 3 crores. So Tax Audit has to be done on which amount i.e Agency Commission or  Reimbursement Expenses ?

 

Originally posted by :Guest
"   "
Hi,Deepa
for the above ques. you must be spend some times alone and thinks about your future plan.
after this you find out your answer
 
praveen


 

i am confused about one point.  Suppose in case of retail trader i have to show 10% of gross receipts as deemed income u/s 44AF. But as per   p/L  a/c my net profit may not be exactly 10% of gross receipts. Similaily as per income tax provisions u/s 28 to 44 my net profit may not be exaclty 10% of the gross receipts. So is it relevant to show the P/L A/C and also the schedule in ITR - 4.

How to print the duplicate challan of tds paid through e-net

hi

I want some ITT Project

please

go for both the groups if you can prepare well

cpt exam date and reg. date exanded upto 1 april for reged. and exam upto 6 april

hi. i just want know what is current depreciation rate on computer , plan & machinery

 

hi. i just want know what is current depreciation rate on computer , plan & machinery

Originally posted by :shetty lavish
"  
hi. i just want know what is current depreciation rate on computer , plan & machinery

"

hi. As per Income Tax current depreciation rate on Computer is 60% & for P&M is 15% and As per Company Law depreciation rate on Computer is 40% & for P & M is 13.91%

akn can i join for cpt coachin

 

if an indian company import trunkey project from china and paid the amount in usd. is there any tds liability for indian company or it is exment in double taxation

if an indian company import trunkey project from china and paid the amount in usd. is there any tds liability for indian company or it is exment in double taxation

what is depreciation rate for cellular phones


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register