Form 3CD specifically ask for reporting for disallowance u/s 40(a)....
Is interest on TDS/FBT/Income Tax gets covered u/s 40(a) and do we need to report the same?

in what cases sucharge is to be deducted on tds.

which rate of Tds considered if Dress material hired (For TV serials & Other like purpose) ? Whether On contractor basis or rent Basis? could any referance like case study be available for this?

We did not deduct TDS in 06-07 under 194 C/194 J, we remited them now in mar 09 wiht interest.Should we file a corrective return for 0607 as the payment to vendors was made in 0607, or be included in current quarter as we did not deduct tax then from the vendors.

Thanks

hi
i m facing problem payament of transporter if amount Rs.20000/- above how to maintain the books and because transporter want cash?

Sir,

Our employee has submitted a mediclaim receipt to claim the income tax benefit.

This policy is in the name of his parents & the policy nowhere mentions the employee's name on it. However, he is claiming that the payment for this policy has been made by him only.

Now, what is the employer's liability in this regard? Can we admit this document as valid for IT relief ?

Reply urgently,

Thanks

Subhash

can anyone provide me with the list of notified areas u/s 2(14?
i want to check whether an area named SIROHI is notified or not.

please provide the list along with its source.
thanks

-The Income Tax Department is levying interest u/s 201(1A) for variation in the deduction of the TDS on Salary on month to month basis for the last 3 years(2005-06,2006-07,2007-08). Sometimes the deduction is less than the average but sometimes it higher too.
-TDS on Salary deducted and deposited on or before due date, everytime.
-The Employer is passing the liability to Employees and recovering the same interest from the concern employees.
- My query is
1. Whether the above approach is correct?
2. Is there any time limit for charging the interest u/s 201(1A)?
3. Whether it is the right interpretation of the quoted section.

PLS ANY BODY TELL ME THAT HOW TO CALCULATE INTEREST U/S 234A, 234B & 234C.
PLS TELL ME WITH EXAMPLES.

1. shell network is fibre optic cable supplier and he also installs cable.one of my cilent used his services. whether TDS to be deducted.if to be deducted under which section to be deducted.


2. whether TDS to be deducted on printing &stationery. the expenses incurred towards printing of answer sheets,addtl sheets, records books with logo on all these.