repected sir
I have not deducted TDS on professional Fees of a person assuming total payment during the yr will not exceed the exempt limit (i e Rs 20000/-), but now with current payment it is crossing the limit. My query is shall I calculate & dedudct TDS on prvious payment (which I have not deducted earlier) from current payment including interest (on late payment). ? will interest also be payable ?
thanks
A COURIOR COMPANY HAVING GROSS RECEIPTS FOR THE F.Y 2008-2009 IS RS.15,00,000/- AND TDS DEDUCTED BY THE CUSTOMERS OF THE COMPANY IS RS. 40000/-. WHETHER TAX AUDIT U/S 44AB IS REQUIRED OR NOT?
A COURIOR COMPANY HAVING GROSS RECEIPTS FOR THE F.Y 2008-2009 IS RS.15,00,000/- AND TDS DEDUCTED BY THE CUSTOMERS OF THE COMPANY IS RS. 40000/-. WHETHER TAX AUDIT U/S 44AB IS REQUIRED OR NOT?
whether deduction available for mediclaim insurance premium is inclusive of service tax?
Dear All,
Director Remuneration paid to all of three Directors Rs. 600,000/- P. A. each during the F. Y. 2007-08.
During the Current Financial Year 2008-09 there is no payment for Director Remuneration made so far.
Is it necessary to provide Director Remuneration during the year in the books of accounts of The Company or not.
Please advise according to Corporate Law.
B'Regards
Saran
i have to deduct TDS on studio hiring.
thanks for in advance
Mukesh Kumar
Delhi
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Course on Foreign Exchange Management Act (FEMA)(without recording)
CAclubindia
TDS