Income Tax QnA - Page No 10167

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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

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

Samir

14 January 2008 at 16:49

Transport allowance

A person is an employee in 3 company and is in receipt of transport allowance of Rs 800/- per month from each company.In this case can he claim exemtion of Rs 800/- from each of such company.

Rajesh Bajaj

14 January 2008 at 15:00

Car Rent paid to Father

Dear sir

Please clarrify me that if Son Paid CAR RENT to Father and use the car and father Shows car rental income in his income tax return
Can they do this as per income tax

Rajesh