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Sudhakara Reddy Sareddy

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 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.


16 January 2008 at 12:52

TDS Return filing


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

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.

14 January 2008 at 15:22

house rent receipts


Dear friends,

Pl.confirm me notification/circular detail in which there are no required rent receipt to give to the employer company for the purpose of TDS in which rent paid upto Rs.3000/- PM



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


ravi agarwal
14 January 2008 at 13:18

tax deduction at source

if a payment is made to a Local Authority whether there is a need to deduct any TDS u/s194 or not. please send the reply as soon as possible.....

ravi agarwal
14 January 2008 at 13:12

Tax Deduction at Source

if a payment is made to a Local Authority whether there is a need to deduct TDS u/s 194 or not?

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