A has taken premises on Rent from B and paying monthly Rent. While paying Rent A is deducting TDS on Rent at the rates prescribed u/s 194-I (IT Act).
 
As the premises being used by A and its subsidiray company C, A is allocating some portion of Rent to C.
 
Query:-
 
* Whether C is liable to deduct TDS on Rent paid to A?
* If A is allocating some other office expenses also to C on the basis of certain fixed percentage then whether C is liable to deduct TDS on the payment made to A?

Can the assessing officer may object that C is showing expenses but there
is no TDS has been shown/ deposited by the company in its TDS return ?

Your early reply is highly appreciated.
Best regards

for e.g. the person earn income from salary and commission from LIC as an agent and he also trading with shares. which type of form apllied for income tax return?
what are the procedure?

at the time of self assesed income filing whart are the documents or prof attached?
whart are the procedure?

hi sir kapil g thokre i had passed my cpt in aug 2007 if i start articleship in april 2008 n register for pcc in may or june2008 with late fees in local icai then when will be my attemt pls clarify sir

For e.g. i want to file personal income return for individual. i will be able to or qualifi to file the return? in which limit?the a/c is audited or not?

does it makes sense to RAnk in Caexams ?

Or to hav good academics record???

I m talking abt long term prospects?

can any one tell me when the last CA final as per old plan will completed.......

MR. A is civil contractor. Turnover apprx 40 Lacs. Majorly engaged in residential civil works and interior work for corporate offices etc....whether he is laible to pay service tax?

If yes then can he be covered under works contract category and pay tax under composition scheme @4%. (Other Facts -He has taken registration under vat tax and he is paying tax @12.5%)

Dear Members,

Please guild me what all doc. should be verified while entering into lease for property for commercial use in Delhi.

Best Regards,
RK

dear friends/ experts ,
right now i'm doing 3 years articleship after passing pe II in nov. 06.
my ca final exam is due in may 09.
please let me know that how many leave i can take as per icai rules ? I'm very tensed as study while training is a herculean task.
Thanks