EASYOFFICE


dinesh shetty
04 January 2008 at 19:28

TDS excess paid

We paid TDS twice on the same invoice in April 07. Whether we can adjust the excess TDS paid against invoices received in Jan 08.Whether filing of revised TDS quarterly return is required in this case.


Hitesh malviya
04 January 2008 at 16:25

capital gains

Dear Sir,
Can you please let us know the rate of tax that shall be applicable on profit if a property is sold after 5 years of purchase.
Also can I know that if I have acquired a property 5 years back for Rs 15 lacs, what will be the indexation value beyond which the profit on tax shall be calcualted.
Regards,
HK Malviya


Mahesh B Chandorkar

plz give me the provisions for TDS for RENT PAID
INTEREST PAID OTHER THAN BANK

Requirement
---> Limit
---> Rates
---> Form
---> Provisions


Mahesh


Saroj Rana
04 January 2008 at 15:37

Tax deduction at source

Respected Seniors,

Please give me some details about TDS/TCS
1.If employer deduct the TDS from my salary,can I claim against that


Mahesh B Chandorkar
04 January 2008 at 15:28

quoting of wrong PAN

At the time of depositing tax(Rs.4000/-) in to bank, i quote wrong PAN*
& at the time of e-filing i quote correct PAN
then what is the procedure of rectifing the mistake?

*PAN which is not in the record of Income Tax.


HARISH ARORA
04 January 2008 at 13:32

tds return and tax deposit

04/01/2008


PL. GUIDE ME ABOUT DATE OF TDS DEDUCTION,TAX DEPOSIT,SUBMIT OF RETURN


harish


HARISH ARORA
04 January 2008 at 13:31

FBT, TDS RETURN

04/01/2008


PL. GUIDE ME ABOUT DATE OF FBT DEDUCTION,TAX DEPOSIT,SUBMIT OF RETURN


harish


HARISH ARORA
04 January 2008 at 13:27

FBT, TDS BOOKS

04/01/2007


Dear Friends,


Pl.suggest me books/e books of FBT, TDS for the profession purpose and also as guide.

Thanks,

harish


Purvi Desai
04 January 2008 at 11:28

HRA & Accomodation provided to epmloyees

When accomodation is provided by the employer and the same is charged to the employee, How the HRA will be treated?

And can the accomodation charges be shown as rent paid for exemption u/s 10(13A)?


Sabitha
04 January 2008 at 11:18

Corporate tax


Hi,

If a company reduces the number of its employees (Eg. may be from 500 to 400) in any financial year, Does it have any impact on tax front?