Income Tax queries [38361]

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GIRISH K

21 November 2007 at 17:24

TDS on payments to Cab Operators - on Contract with Companies

Whether the same is deductible under 194C - Contractors or

194 I - Rent - in view of

as the cabs are going to be hired -for exclusive use - for pick /drop of employees etc.

Is there any specific circular or clarification in this regard

GIRISH K

21 November 2007 at 17:21

TDS on Payments of Rent / Hire Charges

What are the TDS rates applicable for payments to Hotels & Resorts for conducting Corporate Training/ Seminars/ Get togethers.

What is the threshold/ limit for non-deduction

The Section under which it is required to be deducted?

CA Anil Jain

21 November 2007 at 17:06

Tax Deduction at source

In the TDS Return the date of Payment or credit whichever is earlier is written. In that, credit to party is generally made on the bill's date.Then,should we pass entry on the bill date.
But in the E-Filing there is only one option is shown i.e. date of payment .
Can we write the date of bill in place of date of payment.

Regards,

vipul Patel

21 November 2007 at 16:32

doing addtional course,Actuaries or cfa(us)

Sirs,

i am ca final year student, and wants to cfa but due to on going legal despute i cant register for the cfa
so i planning to Actuaries cousrse which requires strong mathematical background.

wat do u think which course is better from future point of view.

can i wait for judgement to come out or switch over to actuaries course.

suggest me some other course in finance management
reply asap
thanks