Hi
Pls tell me how can i get the ITR1 in Excel Format

Sir,

We have deducted Less TDS On Professional Fees in September 2007 and now on 20th Apirl 2008 we have realised that we have deducted Less TDS on Professional Fees
Suppose if i pay difference amount of TDS along with Penalty and Interest before 31ST May 2008 the Expenditure which have incurred will be allowed in the F.Y. 2007-2008 Or F.Y 2008-2009

Regards

Ravi Konda

Hi,

I wanted to know whether TDS is applicable at the time of making payment to an Event Management Co.? If yes, then will it be TDS on Contractor or TDS on Professional Service. Please reply to this query.

by mistake we have made a TDS payment of Rs. 21500.00 in place of Rs. 2150.00 for 194C please suggest me how can i get refund for the same? or i can adjust this amount against other head payment?

hi

There is a senior citizen whose tax liability is 54,160 Rs. He ONLY has Interest Income (Interest from fixed deposits). No Tds has been deducted on filing form 15h.

Is the senior citizen liable to pay advance tax?
Should Interest u/s 234B and 234C be also paid?
On what should Interest be paid?

Thanksing you

The assessing officer has added to income sales returns disallowed by sales tax authorities. Any case law to agitate the issue

One of my relative got a land for 60000 i do not know the exact year of purchase but he died and his son took over the property and sold it for 26 lakhs this year. He has received 50000 ,5 lakhs , 4.5 lakhs and the remaining is yet to be received, the sale deed is to be executed in another 15 days or so. What will his tax liability be and what should he do to avoid this liability.
Please help.

Hello Everybody,
I have a query regarding Depreciation in case of a Co. The co. did not charge Depreciation in the year 2006-07 on new addition to Plant & Machinery. How to calculate the Depreciation for 2007-08 ?

Is it necessary to charge Depreciation for 2006-07? What is the recourse in this case.

Respected Sir,

With referce to above subject, I want know Dematerlise Form 16 A which is implemented w.e.f 2010

I want know Form 16 (Dematerlise) will be issued by Income Tax Department or NSCL ?

With best regards,


Vilas Chouhdari

Rs. 10000/- TDS deducted on Contract payment. This 10000/- have to deposited before 7th of June, 2008. Is it compulsory to deposit this TDS in a single Challan of Rs. 10000/- or we can deposit in 2 different challan for Rs. 5000/ -each?