Tds enquiry
sonal khopkar (Accountnat) (33 Points)
23 December 2015sonal khopkar (Accountnat) (33 Points)
23 December 2015
Sonu Goenka
(Professional)
(62 Points)
Replied 23 December 2015
Threshold limit for TDS u/s 194J is Rs. 30,000/-, so if Basic amount i.e. excluding service tax is less than 30,000/- in a year then no need to deduct tds.
sonal khopkar
(Accountnat)
(33 Points)
Replied 26 December 2015
What is current income tax rate for company for the year 2015-16? (30% or 25%).
Is cenvat credit taken on actual payment basis or Invoice basis??
Sonu Goenka
(Professional)
(62 Points)
Replied 26 December 2015
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)