Dear Sir,
I am commerce graduate & working in Accounts & Finance department in a steel manufacturing company aviating for your kind suggestion in respects to appropriate deduction of TDS U/s. 194 I (Rent) / 194-C (Payment to Contractor & Sub Contractor).
CASES
We have taken a JEEP and a TRACTOR on hire / rental basis for fallowing purpose:
1. JEEP: (Monthly Rent Rs. 13500/-) which used for transportation of our staff to various places on time to time.
2. TRACTOR: (Monthly Rent Rs. 15000/-) which used for transportation of materials in our plant premises and to some times to other places.
We have also noticed that no provision has been made for said cases U/s. 194-I (RENT). But we are deducting TDS @ 10.30% U/s. 194-I.
Hence, you are requested to kindly suggest what approach we should opt to deduct corrects TDS.
Thanks & Regards,
V. Ravi Kumar
Cell No. 9302176121
Email; ravikumar0871@in.com
Dear Sir,
Hi this is kumar my company is not listed company my director need to transfer 40 k shares tranfer to anther person can pl tel me waht process i will do please help me
Regards
Suresh
Can anyone please inform about where to present Sundry Debtors Written Off in P & L a/c..?? I mean under which head..??
Is it Indirect exps....??
Regards,
Please tell me whether expenses incurred for DIGITAL SIGNATURES of DIRECTORS OF COMPANIES is allowable in income tax.
We are plan to buy a CRM Software for our company from XYZ software solutions Pvt Ltd., we have to pay any service tax for that CRM software?
In case of cross charge between the group companies does the service tax liability arise on receipt of money or on accrual basis.
Regards
hemanth
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
TDS U/s. 194-I