Income Tax queries [13931]

All Resolved Open

sanket

17 January 2008 at 09:21

Claimint deduction 80 g

I have Query related 80G or 80GG which one claim first in computation of income.

Amit Agrawal

16 January 2008 at 20:36

Seeking of Information by IT Deptt.

I am a Businessman haiving a proprietorship firm. For the AY 2006-07, I had fild my returns in the new form notified.REcently I got a phone call from Deptt. to submit al TDS certificates in Original and also Tax Audit Report. But the contact person was relectant to give any acknowledgement of the same.He insisted that I had not submitted the same at the time of filing which was my fault.
Waht steps should I take? What are the consequenses that may accrue if I donot submit the same as the person refuses to give any acknowledgement? What procedure is being followed by the Deptt. in such cases?

Chintan Gajjar

16 January 2008 at 16:23

Index Rate for Acct. Year 2006-07 & 2007-08 for Capital Gain Purpose

ravi agarwal

16 January 2008 at 16:10

Tax Deduction at Source

if payment is made by a corporate assessee to KMC towards site hire charges whether there is need to deduct TDS or not

Naveen.N

16 January 2008 at 15:06

income tax

Can i know which book to refer for income tax ... means author name .... for pcc

Sudhakara Reddy Sareddy

16 January 2008 at 14:51

TDS on payment to Govt Companies and Government

Whether there is any provision/ Case law for not deducting TDS on the payment to the Government/Govt Companies ?

Sudhakara Reddy Sareddy

16 January 2008 at 14:51

TDS on payment to Govt Companies and Government

Whether there is any provision/ Case law for not deducting TDS on the payment to the Government/Govt Companies ?

Saroj Rana

16 January 2008 at 14:25

Adjustment of excess TDS deducted

Dear all,

My Co. received a bill of Rs 2,80,900
from ABC ltd as professional fee,After deducting the TDS we paid the rest amount to the ABC ltd and the calculation is

Bill Amount: Rs.2,80,900
TDS @10.30%: Rs. 28,933
Amount Payable: Rs.2,51,967
But instead of this my co. deduct the TDS @11.33% and paid the rest amount

Now my question is
1.how i can adjust the excess TDS and how
the Deductee get the rest amount.

If possible give entries

Thanks in advance

jitender kumar

16 January 2008 at 14:24

section 9 of income tax

hi, freinds

anyone pls tell me details information regarding section 9 and also tell that what is the relation of this section with forien consultancy.

jitender

Nithya.P

16 January 2008 at 12:52

TDS Return filing

Hi,

we are facing a problem in ETDSreturn filing.

Is it possible to file the return by ourself?
what we need to do for the same?

Please help me in this regard

Thank you