Deepak Agrawal's Expert Profile

Queries Replied : 64

About me

I am a Qualified CA and CS, working with Oberoi Realty Ltd. as Manager - Taxation. I enjoy my life a lot in its all aspects. Love to learn innovative and productive things..:)

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Ca Anurag says : TDS on Fees paid to Cambridge University, UK?
Dear Sir, One of the Indian school wants to pay Application Fees to University of Cambridge for the affiliation for IGCSE Board, so whether TDS to be deducted or not? Whether Non-PE & TRC Certificate mandatory to be taken before certifying the Form 15CB for them? Please clarify

Sushant Mahajan says : Query on AOP income
Good Evening Sir With respect to the query you answered: http://www.caclubindia.com/experts/tds-1305739.asp#.UneKTlMhO62 Sir, While filing the return of an AOP having exemption u. 10(23C), the income was shown under business head and then deducted showing it as exempted. The AOP had failed to deduct TDS on payments. Will the provisions of section 40a(ia) still be applied or not since the income was not shown as Income from other sources and was rather shown as Business Income. You may further refer this query of mine: http://www.caclubindia.com/experts/defects-in-income-tax-return-of-society-approved-u-s-10-23c--1496269.asp#.UneLgVMhO60 Please reply.