A firm folloiwng cash system of accounting received professional services from a company on 1st April 08.

The company issued the TDS certificate showing period of payment as FY 2007-08 Asst. Year 2008-09.

Query :

In which year the firm can claim credit of TDS ?

Whether the firm can credit the TDS for the asst year 2009-10

A firm folloiwng cash system of accounting received professional services from a company on 1st April 08.

The company issued the TDS certificate showing period of payment as FY 2007-08 Asst. Year 2008-09.

Query :

In which year the firm can claim credit of TDS ?

Whether the firm can credit the TDS for the asst year 2009-10

whether university eastablised by an ACT of state legislative assembly is required to file income tax return.

if no suggest how to obtain refund as tax is deducted on deposits like fdr in bank

If a person is having income from salary as well as from regular share trading then what is the code to be filled in PartA for nature of business in ITR 4.


(Note that the person trades in shares in his own name , he is not a share broker.)


Thanks.

in the form ITR-1, sl no. 21 information relating to tax deducted at source by the employer is to be furnished. my query is, if the employee has not given full details regarding his investments u/s 80c & the employer has deducted tax on the income & deposited, which particulars are to be to be furnished in column no. 21

Service persons have to frequently change their place of posting. Can they file income tax return in their new place of posting? What is the correct procedure to change the relevant assessing officer? In case of e-filing, Where the return gets filed? Whether to assessing Officer shown in Online profile of the user or it go to some central data-base?

What will be the income-tax treatment of Rs. 3 Crore unearthed by the BJP M.Ps in Parliament & in whose hand it will be assessed?

Do we get the basic exemption limit if there is a short term capital gain and income from other heads of income is less than the basic exemption limit???Say, if STCG is Rs. 2,00,000 and Bank interest is Rs 7500, what will be the tax payable??Can any one help me out?This is with respect to NRI assesses and resident indviduals.

we are paying rent of Rs 200000 + service tax to Individual.

on what amount we need to deduct TDS whether on Rs.200000 or 200000+ST
please clarify the same

Regards,
Praveen

In a Limited Company, The Managing Director is responsible person to deduct tax and file TDS returns. I want to know that the income tax returns and ROC Returns are to be signed digitally and manually by the Managing Director or any aother director can sign the same.