Praveeri
15 May 2009 at 15:36

What is the TDS Rate?

Dear Experts,

Pls clear my doubt

1. Taxi hire charges paid to a Ltd Co, (one time) Exceeds Rs.20000.00 is it liable for TDS Deduction?

2.Technical service charge paid to "X Retail Managements". Cheque also issued to the same favour. PAN no given by the vendor belongs to Person Status. Now Pls tell me whether I have to deduct Surcharge also by treating as Judicial person or should not I deduct surcharge considering as Individual.

Thanks in advance.

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suparna k s
15 May 2009 at 15:18

Tax deducted at source

Hi All

Under what head, TDS on payment towards exhibition stall to be deducted? is it under TDS on contractors 194C? or 194I - TDS on Rent?

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varun gupta
15 May 2009 at 12:38

Vat Input credit

Hi,

Plz let me know that can a Leather Manufacturing company having Factory at ground floor & office at first floor take VAT input credit during following purchases:

a)Vat paid on Purchase of steel & iron for consturction of factory.
b) Vat paid on purchase of cement & other building material for construction.
c) Vat paid on purchase of Air Conditioner for Factory/Office.
d) Vat paid on purchase of wood & plywood for construction of Almirah in the office.

Thanks in advance.

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Yatin
15 May 2009 at 11:18

which Book is better

will any body tell me that which book for income tax is better which is advanced and contain every point in detail and which will be useful in practise much.

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SUBRAMANIAN.N
15 May 2009 at 11:06

Fund flow format

pls help me with fund flow excel format

thanks

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CA Balakrishna Bhat
15 May 2009 at 10:15

monitory limit U/S 44AB

Whether Monitory limit prescribed u/s 44AB (a) & (b) i.e. Rs 40L & 10L respectively is businesswise or assesseewise.
(ex an individual having several business which individualy below the limit and cumulatively crosses the limit)
Any circular, notification, caselaw etc for this issue

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chandan
14 May 2009 at 20:50

TDL

i want to learn tally programming i.e TDL, please help me for searching institutes of TDL in Patna.

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CA PARVEEN GAMBHIR
14 May 2009 at 18:48

How to surrender PAN?

Please inform the process of surrendering of a PAN.

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BAL KRISHAN GARG
14 May 2009 at 18:23

Capital Gain Tax

A,B and C are brothers and they have purchased some properties in 1966 and lateron there was a partition between them in 1982 and specific properties came in the name of A . A died in 2006 and the specified property related to A has transfered in A's Son and son has sold 3 floors and residing with his family at ground floor during 2009 - 10 . What are the tax implications under capital gain tax and what can be best planning to reduce the burden of tax ?

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CA-ASPIRANT
14 May 2009 at 18:20

Distinguish among.......

Please explain following terms

Mortgage:

Pledge:

Hypothecation:

Lien:

Thanks in advance

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