One company deducted some amount in 2006-07 as TDS, but did not confirm the same, nor gave TDS certificates.

So in AY 07-08 (PY 06-07), return was filed without mentioning the said amount of TDS.

The TDS certificates pertaining to 06-07 (with 06-07 being written on them) are being given now.

So can I mention the same in PY of 07-08 and claim refund ??

Query is the whether rent paid to wife (House was in the name of wife)is allowed for claiming exemption under HRA, and if a person claim exemption since last 4-5 years ,than what he do?

and tell me that if there was no proof the from where the house was come to the wife

If Commission is paid to the directors by the company then at wat rate should d TDS be Deducted. Whether 10% or taken as salary. If as a part of salary then is it fine if it is deducted on payment basis. Pls reply as soon as possible. Supporting of a section is appreciated. Thanks

The income of 'C' a child who is a minor male is to be clubbed with 'M' his mother who is below 65 years for the financial year 2007-08.The income is Rs.145900/-.

The basic exemption for a male assessee for the above year is 110000/- and for a female assessee is 145000/-.Had the income been assessed in the hands of the child he would have been taxed on Rs. 35900.But after clubbing, there is no tax that is Rs. 145900-1500=144400.The mother has no other income. Is this calculation correct?

Pls let me know, whehter LTCG on listed shares is Exempt or taxable under I-tax.
Pls give refernece of specific section.

If the weighment of outgoing material is
done by another party and if we pay
weighing charges against monthly bills
raised - are the above charges subject to
TDS on contractors u/s 194C.

Please let me know what will be effective TDS Rate for a firm of Advocates in respect of legal fees

XYZ & Associates
Advocates

Whether it will be trated as firm ??
plz let me knw TDS Rate,surcharge (if appl).

Will there be cumulative impact of these sections or not on the Assessee ,What if a bank paying no. of Deposits held by a single person less than 20,000/-? Do Clarify

what are the main change related to EXcise duty, Service tax & vat? what are the % applied from?

An Employee,in receipt of HRA, residing in Company's Guest House and paying rent thereafter (by way of deduction from Salary) to the company can claim deduction u/s 10(13A) for HRA. Whether the Company's Guest House shall be treated as Perquisite (Rent free Accomodation) in the hands of employee and valued accordingly ?