Interested to Buy Any Domain ? << Click Here >> for more details...
A company given a party in order promote the company to its
customer in a hotel then hotel provide some food & services
to the customers of the company. should TDS deducted on
payment made to hotel's bill? if payment is near about
35000/-.
- 2 Answers
- 8266 Views
- Goldman Sachs, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / chetan singh
only room rent above 180,000.00 than you deducted TDS @10%
| Is This Answer Correct ? | 1 Yes | 3 No |
Answer / ch.v. apparao
You can bifercate the bill. You can avoid TDS on Meals &
Bufate expenses. you can deduct TDS on Room Rent services
and other services. If the room rent and other serives
total exceed Rs.20,000/- you can deduct TDS on the
applicabled amount @ 2% (no edu. cess). If the room rent
and other services below Rs.20,000/- no need to deduct TDS.
| Is This Answer Correct ? | 1 Yes | 7 No |
I am working as account in one of the logistics company for one year. I would like to know about service tax and how can I post necessary entries
i am work in partnership firm. i recd. the bill of security charges & Labour charge contain service tax. whose amount will be taken for tds deduction befor service tax or after service tax.pls guide me what's will be the entry of these transaction.
HOW CAN TAKE THE MAXIMUM GRAUITY (EX RS.3.5 LAC)
What are the streamlined sales and use tax agreement?
How To Calculate Gross Sales for vat return -15
What is means by TDS ? How to calculate TDS ? TDS Form No. ?
How to calculate rental exemption if HRA is not given seperately and what will be the maximum allowability and under which Section of Income tax
cab we give form c on o% sales tax
How to enter both TDS receivable & balance payment received in receipt voucher (Single voucher both should be covered) Please help me. I am totally confused.....
WHAT IS DEFERRED TAX LIABILITIES.AND WITH EXMPLE DEFERRED TAX ACCOUNTING?
IF I HAVE DONE WRONG POSTING OF SERVICE TAX I WANT TO REVERSE THE POSTING OF THE SAME IN SAP.
My client is a Partnership Firm and was converted in to the Pvt. Company. Now, the Question is that the both the entity i.e. Partnership Firm and Company entitled to get the Depreciation of Proportionarate basis, they used the Assets? I reffered to the Income TAx Act, there is no any specification regarding the convertion only the amalagamation and merger.
Audit 
