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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how we fill right information in tally so that all service tax form fill automatically?

1 Answers  

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All Taxation Questions

0 Answers   Airtel,

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During the financial year if i had made CST purchase in may 2011 Rs.200000/-, in july 2011 Rs.150000/-, in august 2011 Rs.100000/- so for the above transaction i have to obtain three C forms for each transactions now let me clear that by providing relevent details to the Tax department when they will provide me the c forms for the above transactions?

4 Answers   Accenture, IBM,

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One c form issued by the ETO was found misplaced.Kindly advise the procedure for reissuing .

1 Answers  

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i want to purchase a machinary for company use, i want to purchase it from other state is c form applicable for that

3 Answers   Advanced Bolting Solutions,

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Taxable and Exempted goods sale to pondicherry via bill no.1 and bill no.2 I received the C form for taxable bill no.1. But, C Form not received for Exempted bill no.2. It is required or not?

3 Answers  

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"A" is a Registered Dealer of Maharastra State, "B" is a Registered Dealer of Gujrat state and agent of "A", "C" is a Registered Dealer of Gujrat State. "C" ordered "A" to sand goods of certain specification. "A" in his term issues good to "B" to make such goods in the specification desired by "C"."C" sands such goods to "A". "A" raises invoices to "C". Which type of Sale transactions occured in the situation.

2 Answers   Alfa Laval,

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what is procedure of calculation of TDS by bank?

0 Answers   IBPS,

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How to do online submition of form 16 for the f.y-2007-08

1 Answers  

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How will be the treatment for FBT in the Financial Year 2009-10

5 Answers  

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What is the Exice leavy of food items ?

0 Answers   IBM,

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