Anonymous
17 June 2013 at 15:41

Tds on tours for dealers

My company has conducted a tour for its dealers to foreign place. Now the Travel agent is going to submit Separate bills for Air-Ticket Expenses, Hotel Stay, Visa charges. As per agent, the Hotel stay includes his commission. So On what amount TDS should be deducted.

Full amount or on specific Charges only.

Thanks.



Anonymous
17 June 2013 at 15:40

Queries regarding tax

can i know ( does canteen facilities and recreational facilities comes under input services in manufacturing company as it help the company employees to work properly. if the employees goes outside the company to have lunch the production level will goes down. so if the company provides all these facilities within company to increase productivity. so can it comes under input service)



Anonymous
17 June 2013 at 15:40

Income tax search

Dear all ,

Please tell me that in the case of Income tax search , the search team found 1500 grams gold , and in the books of account it is declared only 750 grams , and party did not file any wealth tax return . in that case how much gold will seize the Income tax authority . and how much liabilities are liable for that.



Anonymous
17 June 2013 at 15:38

Benefits of company

can any expert tell me benefits of forming company besides its member number benefits?


GIRISH SUDHAKAR PARWATKAR
17 June 2013 at 15:30

About form 16a

MY QUERRY IS THAT "IS IT COMPULSORY THAT THE TDS CERTIFICATE IS TO BE ISSUED FROM THE ONLINE GENERATION I.E.FROM THE TRACES SITE? OR WE CAN ISSUE THE TDS CERTIFICATES FROM THE SOFTWARE GENERATED ? PLEASE GUIDE ME


CA jyoti karamchandani
17 June 2013 at 15:21

Interest on tds

Interest on tds is allowable expenses or not????


gunjan garg
17 June 2013 at 15:03

Section 194ia

SIR,

1.SELLER IS ONE(1)
2.PURCHASER ARE FOUR(4)
3.COST OF PLOT IS 1.70 CRORE
4.SALE DEED IS ONE
4. WEATHER PURCHASER ARE LIABLE TO DEDUCT
1% TDS WHILE INDIVIDUALY THERE SHARE IS FOR LESS THEN 50 LAC IN AMOUNT, HOWEVER THERE IS ONE SALE DEED.

PLEASE GUIDE

WITH REGARDS

GUNJAN GARG


Taher
17 June 2013 at 14:52

Incometaxindiaefiling website

Dear sir/ma'm

How do i login at incometaxindiaefiling.com for downloading 26AS Where the date of Incorporation of the Trust was 28/09/1886 which can't be accepted by the Site.
Please guide me.

Thanks to all experts in advance.

Regards.
Taher Campwala



Anonymous
17 June 2013 at 14:43

It e-filing which itr to be used

I am having only Income from Profession for which TDS has been deducted u/s 194J by my client.

In oredr to get refund, I need to file IT return thru e-filing.

Which ITR form should I use?



Anonymous
17 June 2013 at 14:43

Reduction in stipend

vsvdsvdvvvds vew fad vldslvksamcmsamc






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 12 March 2026
Customer Relationship Executive

TAXLET

Calicut

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details