Easy Office
LCI Learning


Anilkumargurijala
04 July 2008 at 10:46

TDS on service tax

Can you please tell me whether TDS to be deducted on service tax for professional charges and contract charges.


CA Anil Jain
04 July 2008 at 10:25

TDS on salary liability of company

It is the liability of company/director to deduct TDS on the salary amount paid to the employees taking into considerationInvestment declaration made by the employee.

Now what will be the remedy for company when employee left the job in middle of the year without making investement and his TDS deducted falls short on his salary paid to employee for that period.

Rgds/-
Anil Jain


CA Vaibhav Jain

Dear Sir/Mam

i am pcc student please clear the point set off & carry forward depreciation in same year & following year.

in waiting
vaibhav


Pradeep
03 July 2008 at 22:04

fringe benifits

what is it


Pradip
03 July 2008 at 18:47

TDS under Section 195

I need to certify papers regarding TDS on registration fees paid to non resident which is not applicable under section 195, bank requires certification why this is not deductible???


harpal singh

A shiksha samiti is registered under societies Act. Shiksha Samiti runs a school.Under which head its income is taxable and Under which sec. its income is exemted what is procedure to get it.


tarin shah

Hi,

mr A is director of XYZ pvt. ltd.co. and the company has liability to pay (1) income tax or (2)excise liabilty then whether the mr.A can be made liable to pay the liability through its personal assets..
please suggest the answer with support of case...
what if the XYZ is public ltd. co.. whether the answer be the same..
please reply as soon a possible, its too urgent

regards,

TARIN


YADAV SANTOSH
03 July 2008 at 16:58

TDS return

TDS returns is to be filled after what period is it monthly, quartely or annually
or does it depend on the liability?

kindly clarify.


tarin shah
03 July 2008 at 16:18

personal liability of director

Hi,

mr A is director of XYZ pvt. ltd.co. and the company has liability to pay (1) income tax or (2)excise liabilty then whether the mr.A can be made liable to pay the liability through its personal assets..
please suggest the answer with support of case...
what if the XYZ is public ltd. co.. whether the answer be the same..
please reply as soon a possible, its too urgent

regards,

TARIN


Preksha
03 July 2008 at 16:17

depreciation

whether any depreciation is charged to the assets hold by an individual?