what are the TDS provision related to hire of vehical both u/s 194I & u/s 194 c.
pl explain in detail .
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Hiren
(C.S)
(37 Points)
Replied 28 January 2009
We Have A Clearing & Forwarding Agency & our Annual Income is 10-12 lakhs i.e Agency Commission and our Reimbursement Expenses i.e Shipping Expenses , Custom Duty etc are around 3 crores. So Tax Audit has to be done on which amount i.e Agency Commission or Reimbursement Expenses ?
(Guest)
| Originally posted by :Guest | ||
| " | " | |
Hi,Deepa
for the above ques. you must be spend some times alone and thinks about your future plan.
after this you find out your answer
praveen
saikat bose
(self employed )
(26 Points)
Replied 29 January 2009
i am confused about one point. Suppose in case of retail trader i have to show 10% of gross receipts as deemed income u/s 44AF. But as per p/L a/c my net profit may not be exactly 10% of gross receipts. Similaily as per income tax provisions u/s 28 to 44 my net profit may not be exaclty 10% of the gross receipts. So is it relevant to show the P/L A/C and also the schedule in ITR - 4.
Gulshan Suman
(Accounting & related work)
(31 Points)
Replied 03 February 2009
How to print the duplicate challan of tds paid through e-net
Darshit
(CA Final)
(964 Points)
Replied 19 February 2009
go for both the groups if you can prepare well
ANUJ
(CA)
(28 Points)
Replied 03 March 2009
cpt exam date and reg. date exanded upto 1 april for reged. and exam upto 6 april
shetty lavish
(accounatant)
(20 Points)
Replied 09 March 2009
hi. i just want know what is current depreciation rate on computer , plan & machinery
shetty lavish
(accounatant)
(20 Points)
Replied 09 March 2009
hi. i just want know what is current depreciation rate on computer , plan & machinery
Yogesh jain
(Accounts Manager)
(23 Points)
Replied 06 April 2009
| Originally posted by :shetty lavish | ||
| " | hi. i just want know what is current depreciation rate on computer , plan & machinery |
"
|
hi. As per Income Tax current depreciation rate on Computer is 60% & for P&M is 15% and As per Company Law depreciation rate on Computer is 40% & for P & M is 13.91%
lalit kumar mahavar
(prop.)
(23 Points)
Replied 13 April 2009
if an indian company import trunkey project from china and paid the amount in usd. is there any tds liability for indian company or it is exment in double taxation
lalit kumar mahavar
(prop.)
(23 Points)
Replied 13 April 2009
if an indian company import trunkey project from china and paid the amount in usd. is there any tds liability for indian company or it is exment in double taxation
Priyanka Taral
(Article Assistant)
(40 Points)
Replied 09 May 2009
what is depreciation rate for cellular phones
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