Please give brief information about deferred Tax & about its calculation.
Can we pay in cash payment of GR(Goods Receipt) of Rs.25000?
Is this permanent obligation for the employer to issue Form 16 or 16AA even if the Taxable income is below the taxable limit and tax has not been deducted. And if it is not obligatory then what should an employer do when such an empoloyee is asking for his/her Form 16/16AA.
Kindly intimate me.
Whether STT Will Be Added IN the Cost Of Share purchased while entering its entry in the books of accounts and computing capital gain/loss on it ?
Same in case of sale of shares whether STT will be sustracted or not in the sales consideration while enterin it in the books of accounts and comuting capital gain on it ?
Please Tell me about this with reference to any case law ,ruling,concept, or logical thinking.and also about brokerage charges turnover charges and service tax included in the broker note and bill ?
Hi All
Whether TDS needs to be deducted on the service tax portion of the payments made to commission agent?
Specific clarifications for TDS on rent u/s 194-I is available but what about TDS on commission where payments include Service tax?
hi,
suppose a company has paid excess tds on any payment.. eg in may they hav paid excess for april.. can they set it off for the next month? i.e for the month of may.. wen they hav to pay in june.. can they set it off the excess payment made in may and pay only the balance?
I AM GETTING RS.15000/- TOWARDS MEDICAL REIMBURSEMENT EVERY YEAR FROM MY COMPANY BUT COMPANY DOES NOT INCLUDED THE AMOUNT IN FORM - 16. KINDLY EXPLAIN.
REGARDS
YASHODHAN
Hello fellow professionals,
I wish to know whether foreign remittance towards stall rent for participation in an International Trade Fair abroad attracts the provisions of TDS or not and the reasons for the same.
Regards
Sanjay Govil
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Deferred Tax