Income Tax queries [Resolved] [12811]

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sumeet

This Query has 1 replies

31 May 2008 at 14:19

TDS Challan - Deposited under Wrong Head

I have deposited TDS challan under Interest instead of Contractor due to some misunderstanding. How can i rectify this mistake. Whether Deductee will get the credit for this or not.

Please reply

denis

This Query has 1 replies

31 May 2008 at 13:44

excess payment of tds 07-08

We paid tds on Interest Excess in Accounting year 2007 08, Can I Adjust Excess payment Accounting year 07-08 in Accounting year 2008-09

denis

This Query has 3 replies

31 May 2008 at 13:43

excess payment of tds 07-08

We paid tds on Interest Excess in Accounting year 2007 08, Can I Adjust Excess payment Accounting year 07-08 in Accounting year 2008-09

Nagarjunarao

This Query has 2 replies

31 May 2008 at 13:40

whether TDS is applicable in respect of remittances in forei

whether TDS is applicable in respect of remittances in foreign currency made by an Indian company to a foreign national(who has no office or any business connection in india) for services rendered outside india.

vandana

This Query has 1 replies

31 May 2008 at 13:26

Judicial Case Laws

Where can I find the case of ITO vs Prakash Timaji Dhanjode (2002) 258 ITR 114 (AT) (Nag.)

pramod

This Query has 3 replies

31 May 2008 at 13:24

TDS AMENDMENT REGARDING DUEDATE

HYE
SIR I WANT TO ASK THAT DUE DATE OF TDS PAYMENT HAS BEEN INCREASED BY LATEST AMENDMENT SEC40(1)a
PLEASE CONFIRM ME REGARDING THIS

THANKYOU IN ADVANCE FOR GIVING YOUR VALUABLE TIME TO ANSWER THIS QUESTION

PRAMOD

vaibhav sharma

This Query has 4 replies

31 May 2008 at 12:52

MAT Calculation

Sir,
I want to know the procedure for calculating MAT.
In what case MAT is calculated

waiting for reply

thanking you
vaibhav

saiganesh

This Query has 3 replies

31 May 2008 at 12:44

Income tax return for ay 06-07

Can i file a income tax return for ay 06-07 now?

Ravi Kumar Rajgaria

This Query has 1 replies

31 May 2008 at 12:21

TDS on salary

If an employee left the office in middle of the year and he have submitted various declaration u/s 80C etc for less deduction of TDS but proof of investment is yet to be submitted.

Now as he is leaving the office, employer should cosider the declaration or not for deducting of TDS?

shyam

This Query has 1 replies

31 May 2008 at 10:54

Depreciation rate for Camera

Sir,

Iam working in a Ayurvedic Hospital. We bought a camera in Hospital A/c for Rs.25000/-. I want to know the Depreciation rate for taking in Balance sheet.

Thanking you,