Decode Ballistic Reports Like a Pro. Register Now!
LCI Learning

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

Anonymous   14 February 2011 at 11:58

Taking the credit TDS of a Non Resident in the place of his residence.

Sir/Madam,
I have deducted T.D.S while making payment to a Non- Resident architect who doesn't have a P.A.N.Now do I reqire to file form 27 A .
Thanking you in advance.

Ashok Kumar Sharma   13 February 2011 at 22:01

TDS

Dear Sir,
Is TDS also to be deducted on service tax charged/leviable on any Income.
Pl. advise.

S K SUDHARSHAN   13 February 2011 at 17:34

CENTRAL SALES TAX ACT 1956 - C FORMS

IS C FORM ISSUED BY CUSTOMERS CLUBBING TWO DIFFERENT QUARTER BILLS IN ONE FORM-C UNDER CST ACT?

Anonymous   13 February 2011 at 17:28

CENTRAL SALES TAX ACT 1956 - C FORMS

SOME OF OUR CUSTOMERS ARE ISSUING FORM-C CLUBBING I QUARTER BILLS ALONG WITH II QUARTER BILLS. WHEN WE ASKED THEM TO ISSUE SEPARATE FORM FOR DIFFERENT QUARTERS, THEY SAY INVOICE VERIFIED DATES ARE MENTIONED IN THE ANNEXURE TO THE FORM AND CAN'T ISSUE SEPARATE FORM. IS IT ACCEPTABLE

manoj kumar saraswat   12 February 2011 at 18:59

capital gain on jewellery for doner

when an individual donate some jewelery to his/her father then what is his/her income tax liability.is this transaction make some capital gain for the donor. plz tell in details. thank you

Anonymous   12 February 2011 at 15:22

CNG retail outlet - industrial premises ?

Central Excise being leviable on sale (clearance) of online-CNG at the outlet located in front portion of Industrial land, would such activity be considered Industrial use of the same industrial land ?
If not, why ?

Pramod Kumar 'Guddu'   11 February 2011 at 21:37

Service Tax on R&D of Agriculture work

We are one of the service provider registered in Manpower Supply & Security Services in Service Tax and we supply workers (Skilled & Semi-skilled) to Sugar unit for his Research & Development Work for plantation & other related work. Are we liable for pay service tax on these services as service tax exempted on agriculture work & sub-contracting? Please guide us with suitable notification/circulars

Thanks in advance

Alex X Gonsalves   11 February 2011 at 20:21

PAN requirement

Is it necessary to quote or give PAN for FD below 50,000/=? I was told by a bank official that it is now necessary!

Anonymous   11 February 2011 at 18:38

TDS LIABILITIES OF DIFFRENT BRANCHS

Dear Sir

One of my client getting professional charges from a company or institution from its diffrent branches having diffrent TAN Nos.,

please let me know the TDS duduction liabities on individual branch payment basis or it will from making consolidated payment from all branches.

Anonymous   11 February 2011 at 14:24

section 43b (d) income tax act

Whether conversion of upaid interest into Zero Coupon prefernce shares redeemable after 9 yeas, amounting to 'actual payment' u/s 43B (d) be allowed as deduction or not ?

Give some decided cases also