if i allow to deduct tds to another company from my income, in which situation i can getback from govt. is it possible to get back this tds amount?

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My firm issues a cheque for Rs 28000/- today towards Advocate fees to Adv. Mr X. After three months the same Adv. Mr X is paid Rs 25000/- as Adv.fees. How do I handle the tax part u/s 194J of the I.T.Act? Do I have to pay TDS on the first paid Rs 28000/- or ignore, or while paying him the 2nd cheque deduct tax on Rs 28000/+ Rs25000/= i.e., Rs 53000/=. Or on the other hand also pay Interest on TDS on Rs 28000/= for delaying the payment? Trust the issue is crystal clear?

3 Answers  

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Is the sales tax or vat applicable on sale or purchase of building and other fixed assets.

4 Answers  

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I have transfered the goods in F-Form (i.e. from one state to another) but now the problem is when I have sold the material in the Local market say for 100+tax=100tax, some of the material got defective say 50+tax=50tax. We will have to issue F-form of how much ??? 100 or 50. Kindly send me the same to my mail address - u15326@rediffmail.com

0 Answers  

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If we are placing the order in amazon on behalf of the customer who is ordered from other e-commerce sites and the goods is directly billed to the customer address from the amazon sellers and for the same we are receiving some profit at that in our books of account what entries need to be passed...?? do i eligible to get the ITC on the GST amount paid..??

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company want to me deduct tds, i have pan if i need tan number.if yes kindly explain why?

1 Answers   vguard,

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Can any one clearly difine what is Works Contract with suitable exemple

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If the the material sent for job work in outside state for job work ,what should be service tax chargeable or not if material receipt after job work done to job worker kindly suggestion

0 Answers   A1 Technology,

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input vat and out put vat how it shows in profit and loss account

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IN WHICH SEC OF INCOME TAX ACT 1961 DEPECIATION IS TAXABLE ?

2 Answers  

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What is "Crossing the customs frontiers of india"? Please explain in layman language.

1 Answers   KPMG,

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What is the value of the Budget for 2009-10

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