hi friends...


a NGO has deducted tax on payment made to foreigners ( non resident )as a consultant.

and that fund belong to the same country from which that consultant belong.


which certificate they will issue to non resident so that deductee can avail tax credit in their country ....



thanks in advance

hi friends...


a company has deducted tax on payment made to foreigners ( non resident )as a consultant.

which certificate they will issue to non resident so that deductee can avail tax credit in their country....

thanks in advance

Can a mother claim deduction u/s 80c in repect of LIC premium paid in the name of married daughter.

Can a mother claim deduction u/s 80c in repect of LIC premium paid in the name of married daughter.

Sir,

As I am Selling the goods at year end(Inter state sales)
But the Purchaser is entering the goods in his books in the subsequent year.
I want to know whether for which quarter i will receive c form.

For Ex.sales made in 25-03-2010.
Purchases books the purchases at Dt.15/04/2010.

Is it acceptable to the department if c form is issued by the purchaser for the Qtr.apr'10-jun-10.


Anticipation for the reply from the experts Very Soon .

Thanks & BesT of luck for all the participants.

Thanking in advance .

My client, living in a bungalow, has rented a part of the bungalow to difference production houses for film shooting in the previous year F.Y. 2009-10. Service tax @ 10.30% is added to the rental income and TDS u/s 194I (rent) @ 10.00% is deducted from the receipts. The film shooting takes place for not more than 3-4 days per production house.

Is this rental income classified as income from house property or income from business & profession?

Thanks

I want to file IT Return online .I want to know that is there any website which help me out.

Remember I don't want any technical help from tax point of view.My statement of total income tax calculation everything is ready but I want a site which helps me to file ITR online then convert that file in the format which I can file on Income Tax web site.
Please let me know if there is any website.

IS TDS is chargable on Refreshment Charges (Employee meals)

Should we charge TDS on food items purchsed through vendor on contract, if so is it on Service tax/handling charges or on gross amount

at the time of filling 26Q, some parties PAN was not available and we have filled those parties as PANNOTAVBL and issued TDS certificate to party.
The party not in a position to claim tds credit, the dept. has kept in suspence. now what we have to do, pl.advise