We paid tds on Interest Excess in Accounting year 2007 08, Can I Adjust Excess payment Accounting year 07-08 in Accounting year 2008-09

We paid tds on Interest Excess in Accounting year 2007 08, Can I Adjust Excess payment Accounting year 07-08 in Accounting year 2008-09

whether TDS is applicable in respect of remittances in foreign currency made by an Indian company to a foreign national(who has no office or any business connection in india) for services rendered outside india.

Where can I find the case of ITO vs Prakash Timaji Dhanjode (2002) 258 ITR 114 (AT) (Nag.)

HYE
SIR I WANT TO ASK THAT DUE DATE OF TDS PAYMENT HAS BEEN INCREASED BY LATEST AMENDMENT SEC40(1)a
PLEASE CONFIRM ME REGARDING THIS

THANKYOU IN ADVANCE FOR GIVING YOUR VALUABLE TIME TO ANSWER THIS QUESTION

PRAMOD

Sir,
I want to know the procedure for calculating MAT.
In what case MAT is calculated

waiting for reply

thanking you
vaibhav

Can i file a income tax return for ay 06-07 now?

If an employee left the office in middle of the year and he have submitted various declaration u/s 80C etc for less deduction of TDS but proof of investment is yet to be submitted.

Now as he is leaving the office, employer should cosider the declaration or not for deducting of TDS?

Sir,

Iam working in a Ayurvedic Hospital. We bought a camera in Hospital A/c for Rs.25000/-. I want to know the Depreciation rate for taking in Balance sheet.

Thanking you,

As per Return of Income filed by the assessee (Approx):
Income Tax 7,50,000
Interest U/s 234A;B & C 2,50,000
Total Tax U/s 140A 10,00,000

Return Processed by the Assessing Officer:
Income Tax 15,00,000
Interest U/s 234A;B & C 3,00,000
Total Tax 18,00,000

my question is how to adjust the tax & interest i., Rs. 7,50,000/- & Rs. 2,50,000/- how to adjust againest liability of Rs. 18,00,000/-.
Any notification/clarification in this regard.

Regards
Suresh