Hi,
A driver X has one truck which is used during the transpotation of goods,, He provides us with form no. 15.1 for non- deuction of tax, but at the same time he is working for a transport co.,, and so a bill presented by him is of that transport co.. and that company falls under tds deduction criteria,,
now the problem is whether not to deduct tds on such driver having form 15.1?
or
tds is to be deducted on the ground that he is working for the transport co.?
please help me out, it would be of great help to you..
regards,
tarin
Sir,Madam
I want to know what includes books of accounts &meaning of it.
WHETHER FOLLOWING ITEMS SHOULD BE CAPITALISED UNDER THE HEAD "COMPUTER & SOFTWARE" OR NOT:
1. UPS
2. UPGRADATION CHARGES OF SOFTWARES LIKE TALLY, ETDS ETC.
3. NORTON ANTI VIRUS SOFTWARE
if once excise paip .
can we take credit
if yes
how
please help me on this metter
Sir,Madam
I want to know what is threshold limit for petty cash expenses in different situations?
in case where there is change of propreitor say from X Individual to X karta of HUF whether 2 seperate tax audit report are required to be given even when the business remains the same
I would like know how to draft an effective audit program of fixed assets of a textile company?
hello
sir
i want to know that is there any amendment in celling limit of audit(No of companies) if amended than how much
hi,
my query is this..a company got prof tax registration only in nov 07.. and hence deducted it only frm nov 07..also they hav paid the arrears from April 07 to Oct 07..to which head of account should it be charged? pla clarify.. thanks..
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tds on transpor charges... urgent