ramanpreet kaur bhatia
12 May 2008 at 13:49

Revised TDS Return

waht is the procedure for filing Revised TDS return?
What are the charges if revised return has to furnished for 2nd as well as 3rd quarter finacial year 2007-08.is correction statement same as revised return?if Yes, same query for filing correction statement.


DILIP GALA
12 May 2008 at 12:49

TDS CHART FOR ASST YR 2009-2010

KINDLY SEND TDS CHART FOR FINANCIAL YEAR 2008-2009 ( ASST YR 2009-2010)


AMIT

Fact is:

Total Income from salary : Rs. 701304

From Previous employer : Rs. 687262
From Current Employer : Rs. 14042

Tax deducted by previous employer : Rs 125293
Tax deducted by Current employer : Rs. 29,000

In TDS certificate at Sl No 18 (a) Tax deductedat source u/s 192(10 we are writing Rs 154293
But the details of Tax deducted and credited to Central govt. statement will show only details for Rs 29000 ie tax deducted and deposited by current employer.

Now the problem is:
1. It seems that Rs 154293 has been deducted whereas only Rs 29000 has been
deposited.
2. If the current employer shows only Rs 29000 at sl No. 18(a), it seems that current employer has deducted less tax

Also the format does not provide any space to show Tax deducted by previous employer.

How to proceed in this case?


CA.Mirza Abid Beg
12 May 2008 at 12:01

Amendmend of 2008

Please send me the complete amandmend of income tax in 2008


Ravi Kumar Rajgaria
12 May 2008 at 09:40

TDS on salary for foreign employee

Company is paying salary to the employee working in canada.Can company give the benefit of HRA and Sec 80C?
Is TDS deducted is compulsory because he is NRI?


Prinz
11 May 2008 at 20:19

TDS payable to a UK based company

A uk based company has performed technical services in India to our Co., (an Indian company) considering DTTA can some one help me on hte following

1. should TDS be cut as per the act?

2.If answer to above is yes then at what rate and any circular reg tht is passed??

3.What will be the impact on DTTA???

awaiting for a professional answer

Thank you


sandeep kansal

hi experts

my query is
suppose if a firm hired a vehicle for their advertisement on rent of Rs. 13500.00 PM, and all the repair & maint., petrol exp. etc are paid by the firm itself and that vehicle is used to make advertisement of the firm in all the city. Then what rate of TDS is applicable on that kind of exp. i.e. as per code 94C @ 1.03% or as per 94I @ 17%


Bala Abiramy
11 May 2008 at 12:51

Professional tax

what is the rate of Professional tax in TN? what are the conditions under which a company can deduct professional tax?can a newly established company also deduct professional tax?Pls explain.


CA Amit Agrawal

dear friends
my bro had taken loan for mba education in us from us bank itself and now he is doing job in india. my quetion is whether he will get deduction under section 80(E) or not. ca he get relief on loan as well as interest paid to us bank under any other section also.
regards
amit agrawal


Bala Abiramy
11 May 2008 at 09:56

Professional tax

When does a company deduct professional tax from an employee's salary?on what basis is this deducted?how is it treated in the books of the employer?