can we claim excess paid FBT.

dear sir,
i could not pay the TDS for the last quarter of 07-08. i paid the said TDS on the 1st Apr.08. now my CA is telling me the entire amount of the transportation on which we can't pay the TDS will be disallowed and be added in the income.

on transportation of Rs. 1Lac i have to pay the TDS. now the CA is telling the entire Rs.1Lac will be added in the income not the TDS Liability which i could not pay.

please let me know what is the rule?

Dear sir,
1.i want to know when we have to deduct the
TDS on receipt of Bill or when we are making the payment to contractor. or which will come first.

2. TDS has to deduct on total amount of bill (with service tax) or without service tax.

please let me have the tds interest rates for the assessment year 2008-2009

Dear friends,

once i saw a excel file containging all the sections of income tax act. if anybody is having the file plz forward it to me at seeagold@gmail.com

thanking you

manoj

I have business in delhi and the goods is purchased from KATNI, MP the truck freight always exceeds Rs 20000/- the truck driver always insist for cash.

Pl let me know if cash payment of such expenditure is allowable or not

vibcondelhi@indiatimes.com

Sir, We are executing pipeline projects of govt and awarding sub-contract of one part of work.We are using trasnport vehicle for transportation of material to works site. I want to know that TDs on transporation will be applicable either Contract rate or sub-contract rate.


Thanks.

Can somebody send me itr forms in excel format my email id is ritteshavora@rediffmail.com

thankyou

whether tds is deducted on the payment of professional services alone or it is to be deducted also on the reimbursement of expense to the provider of professional service

If my maternal grand father gifts me a amount, will it be taxable ? He has already paid tax on this amount !

Or suppose, he has put my name on his WILL, and later if i get this amount, will again it will be taxable ? If yes, what will be the % slabs ?