during the last year we have not deducted tds on contracts on of our creditors. can we deduct tds on last year bills during the year, if yes wat about returns submitted already? pl help..
In case of Operating lease whether lessor is entitled to deduction of depreciation under income tax law?
What is the remedy to a deductor if deductees from the sums paid to whom are ot itimating PAN.
Can the duductor be penalised for not quoting the PAN of such deductees.
In some cases as noted below the deductee may not be giving his/her PAN - what is the remedy. Is the payer authorised to withhold the future payments.
- Payment of taxable pension to employees retired 3-4 years back.
- Payment to contractors where PAN was not taken earlier
Is training expenses paid to external professionals and agencies to impart technical and personality development training to employees - when conducted OUTSIDE the company's premises - LIABLE UNDER FBT? IF SO GIVE DETAILS OF RELEVANT SECTION AND RATE APLLICABLE
CAN A PERSON HOLD 2 STATUS- NAMELY ,
INDIVIDUAL AND HUF
WHETHER HE CAN HAVE 2 PAN FOR THE DIFFERENT STATUS
WHETHER HE CAN CLAIM ALL THE DEDUCTION APPLICABLE FOR THE STATUS SEPARTELY
PL CLARIFY
Please tell me the procedure of TDS i.e from deduction till E-TDS filing. It will help me if explain with illustration.
Thanks in advance.
09/02/2008
Dear All Friends,
Pl. confirm me Rates of TDS on various items.
Also confirm me due date of qtr. wise tax deposit
Thanks,
harish
08/02/2008
Dear All Friends,
Pl. confirm me due date of qtr. wise filling the TDS Return. Is it compalsoury e-return or not.
Thanks,
harish
Please suggest on urgent basis:
We are going to make payment to UK base consultant, not registered in India nor having PAN no., for our upcoming gdr.
Should we deduct tds or not.
If we should deduct that how we can file return as said professional is not having PAN.
Hi,
Whether FBT is chargeable on rent paid on guest house
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tds on contracts