Amit Sharma
13 March 2018 at 09:12

Tds u/s 194j

Hi Sir

I'm running a call center and providing services for the sale of a credit card for the different bank.
I have hired 40-50 guys for calling so I would like to know if I'm paying to these guys what rate of TDS is applicable on the same?
Is there any limit for hiring?


B.Rambabu
12 March 2018 at 23:34

Tds in gst

I have face the problem in gst invoice
GST will be calculated on including TDS or Excluding TDS


VENKAT

Hi, I am a salaried employee in India I earned of Rs 8 lakh till Sep'17 after TDS. I went to Germany on 1st Oct'17 for onsite and I am getting salary in euro after TDS. As per my understanding I am resident for this year and total income is taxable in India, I can adjust the tax paid in Germany under DTAA. Please help me in the following points - 1) provide the procedure of currency conversion calculation for filling IT returns in India. 2) Which ITR form to be used for filling of returns. 3) What are the documents to be collected. 4) What are deductions are allowed like..HRA, Medical reimbursement, LTA, u/s 80 and chapter IV A, etc.. 5) Do I need to transfer the money to India in INR before 31st March'18 in tax point of view. Please assist.. Thanks in advance.


PARWEZ

PROFESSIONAL MARINE ENGINEER SALARY PAID F.Y 2015-16 (A.S 2016-17) FOR TWO MONTHS AND TDS DEDUCTED UNDER 194J . MY QUAREY IS WHICH INCOME TAX RETURN FORM FILLED AND HOW TO SUBMIT DETAIL ON LINE FILLING UNDER WHICH HEAD


Vishal Patil
12 March 2018 at 21:48

Itc credit

I provide taxable service and recently I purchase AC for my office and I paid GST on such AC so can I claim GST ITC? Pls suggest in detail.


G.Ganesh Babu
12 March 2018 at 20:44

Advertising business

is advertising business eligible business u/s 44ad


BISWAJIT
12 March 2018 at 20:28

Tax Aduit limit

what is the tax audit limit for A.Y 2018-19


parimala
12 March 2018 at 20:23

Input credit

DATE OF INPUT INVOICE IS 29-JUN-2016 AND AVAILED INPUT CREDIT DURING JUN 2017 SERVICE TAX PAYMENT (PAYMENT IN 5 TH JULY 2017 ) IS IT CORRECT OR WE SHOULD HAVE AVAILED IN MAY 2017 ?


TARIQUE RIZVI

Was it 31st July 2017 for individual ? Now I have to file ITR-4 for an individual. How to workout interest u/s 234-A. The SA Tax is below Rs 5,000/-


NASEEMUNNISA BEGUM
12 March 2018 at 18:38

Sec 44ada

Is management consultancy services comes under technical consultancy services ?

Thanks in advance.