can TDS remiteed in excess or short for a month be adjusted in next month?

SIR/MADAM,
MY QUERY IS RELATED WITH FBT. QUERY IS THAT WHETHER EXPENSE RELATED TO INSURANCE ON MOTOR CAR IS CONSIDERED UNDER THE CALCULATION OF FBT OR NOT?
SOURABH

as we have paid tds twice on the same bill , what we should , now what we should do can we claim for that money or we will get the rebate for that money .Pls give the solution as soon as possible , thanks

During my articleship, i discover a lot of clients who actually dont maintain any books of accounts. They just give bank statements & TDS certificates etc. By this we are supposed to do tax audit. We prepare approximate balance sheet and give a clean report with out disclosing any serious issues like not maintaining cash book, journal register etc. How would a practicing CA handle an IT official if he calls for scruiting assessment or any other special hearing ? Will he be liable under any act ?

our company received job work bills, and purchase bills from our creditors towards printing charges, but one of my collegue first mistekely deducted as below :

job work bill Rs.60862
purchase bill Rs.91513
total Rs.152375
tds 2.06% Rs.3139

above tds amount remitted to bank and paid.

after that mistake observed and rectified the purchase enttry Rs.60862 *2.06% Rs.1254/- actual tds amout
so, excess 1885/- deducted and paid to bank
what is the solution please sir?

Dear Sir/mam
Can we submit travelling bill for different period & for different journey during Two year of block period for claiming tax benifit i.e. A single bill for more then one journey with in Two year of block period.
Please Suggest ?

Is there any change in depreciation rate for mobile phones or is 15% the correct rate for it

Is there any change in depreciation rate for mobile phones or is 15% the correct rate for it

Hell all,

Our company is giving medical reamburshment on half yearly basis. My querry are:
1) On monthly Rs. 1250/- what would be the FBT.
2) Can company recover FBT from employees?

CS Jatin

whether an office which is comes under the purview of embassy is it liable to deduct TDS for the payments which it makes in India?