A works contractor gives bill for services and material on the same bill but amount bifurcated as service and material, is company liable for deduction tds on contractor for whole amount or only service amount?

Kindly suggest me the appropriate division of industrial activity as per NIC for the below object clause To transact and carry on the business as importers, exporters, manufacturers’, representatives, distributers, agents, brokers, factors, consignor, consignee, stockiest , commission agents,dealers, traders, service provider for the processing of the foods items, medical equipments,agriculture produce or all kind of goods, Commodities, merchandise by irradiation process and packaging of such items and import and export.
1) pls consider that the main object will be processing of the food items and medical equipment to make them disinfected and have their life longer by radiation process. So particularly its a service provider to manufacturers or traders. 2) can I use code 15? 3) whether two codes can be provided?

Whether for food items and medical equip. we need to provide two codes its 15 and 33? else only one is need to be provided?

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if someone have worked in two branches of same bank and my 26 as shows amt credited as 300000
and 100000 from both branches respectively.
but in my form 16 of one branch is shows as 380000 so does it mean to include salary from both the branches or it is bcoz of some other differance between form 16 and 26as?i think that both the branches have to give separate form 16 and cannot combine both in one . am i right or wrong plz help me

Hi,All
I want to know that if any employee has been served termination notice letter does he need to come to the work place in that days.
Will he get payment of the notice periods if doesn't come to work place?

Thanks
Abhimanyu Pathak

I have downloaded Justification Report of 24Q of period Q4 of Financial Year 2012-13. While trying to open the text file from excel utility, message is coming as: "JR-ERR004: Selected text file is not proper, please select the correct downloaded text file".

Please help.

A proprietor ship which have three branch and liable for tax audit under section 44AB of income tax act two branches of which book legal and professional fee of rs. 30000 each of same parties i. e architecture but tds not deducted any of them, is tds required to be deducted from the same transaction?

What % rate of TDS to be deducted from making payment to non resident in shape of commission. What about surcharge & education cess.

dear all,

I have recieved notice under sec-142 (1) dated 16th july 2013 in connection with a/y 2010-2011. they want me to fill true and correct return. but I have submitted it already and assesses also. I want to know what steps should i take. If I fill the return again then there will be penalty of 5000. and if not then they will send me other notices also. what should I do now, how the reply be given?

Please anyone help me.
how can i transfer amount from USD bank account to INR bank account in tally..

Dear All,
For the Manpower supply, One of my labour contract issued the bills including Labour Charges,Incentives of Labour, Food provide to labour & room rent for labour.Is it need to pay the reverse tax on above services.Pls solve my problem.