Answer Posted / rajaram k

TDS is not deductible on services using technology --
telephone charges, Internet charges, cable TV, leased lines.
Payments for use of standard facilities by the public at
large in which some form of technical service is inherent
are not covered under section 194J. It has also been held in
the case of Skycell Communications Ltd. v. Deputy CIT[2001]
251 ITR 53 (Mad.).

can we do manual tds return file or r-tds is complusry? if we can do manual tds return file, where i have to go for return file. like we go to income tax department for Income tax return file in manula tds case.

2561

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WHAT IS EXECUTION OF WORKS CONTRACT ?

2070

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please tel me Karnataka vat,sale tax deposit from and return from

2409

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What is total income?

1789

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What is the procedures for withdrawing of form C?

2262

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Is wct charged on firm or proprietors ?

1578

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Please explain how to pass entry for VAT setoff and Service Tax Credit?

3213

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Excise duty applicable for Handmade Production?

3478

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What we mean by MAT Credit Entitlement ???

7225

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Provision entry for current Year Income Tax A/c ----Dr To Income Tax Payable A/c Adjustment entry in next Year Income tax payable---Dr To bank A/c kindly tell me which head of income tax a/c and income tax payble a/c

1781

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Kindly, tell me abount the WCT of U.P. material & labour supply for installment of lift in premises at Noida (U.P.), our lift supplier giving the bill in 90% material & 10% Labour & charged the up vat of 12.5% , Can we liable for WCT deductor ?

1911

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What is cenvat credit?

2334

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if salary paid per month Rs 80000/ I will deduct TDS from his salary, please what I do explain.(send Urgently)

1410

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If A manpower supplier bills to a acompany for rs.100000 for pure labour supply what entry will be done in terms of reverse charges.

1857

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WHAT IS CORPORATE TAX ?

2278

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