Our company has got the furnishing done of office space. Charges have been paid inclusive of material and labour (no seperate bifurction. Would it be subjected to TDS u/s 194C?

Our company has got developed certain software for its inhouse use and paid for the same. Is TDS attracted on the same u/s 194J or any other provision?

Hi my friends,
pls answer my following queries:
a) Wat is the accounting entry for taking C
ENVAT credit?
b) how will you account for adjustment made with respect to that credit?
c) Similarly how will you determine TDS receivable/payable at the end of the finanacial year?

Well i am doing my CS ... if you can clarify me on these aspects it d be better

As per Sec.197 tax has been deducted at Concessional rate to a limit provided by deducting authority what happen if tax continues to be deducted at concessional rate. and in next FY it has been deduted for balance tax & has been deposited. When the expenses will be allow prevailing of Last FY.

What if TDS deducted u/s 194 C instead of 194 I.

Pls also verify S/40 of IT Act

Can we upload the IT Returns without payment of Income tax due for the year

Whether TDS to be deducted on party if Cartoons having brand name of company printed on it purchased by a company. Whether it is to be treated as Contract or just purchases

A Rigistered firm doesnot employ any employee, is the firm required to pay FBT ?

Whether TDS should be deducted by company on Hotel Lodging if a single payment exceeds Rs.20,000

there was a bill dated 02.03.07 which was posted in the books on 15.04.08 and tds was deducted on it as it was of nature of advertisement

i want to ask whether can this expense be allowed or disallowed pls give valid reason withhruling or sec if possible

thanx

Sir,

whether stock insurance done directly through by bank be bifurcated into prepaid insurance or not.

Whether insurance at the time of purchase of car etc. should be capitalised or not.
And if capitalised, it should be bifurcated in to prepaid or not. OR whole insurance will be capitalised.