As I do self study that's why some points I can't get easily one of which is below, What is deemed dividend. what's exzet Difference dividend & deemed dividend.

Dear Sir/M'am,

Importer of Raw material makes payment of Import amount(L/C) plus Interest on such amount to foreign bank.

1) Whether TDS to be deducted on Interest amount?

2) And Whether 15CA/CB requires at the time of payment to Foreign bank?

Please reply as earliest as possible.

My client has deposited TDS twice for the year 2012-13 and 2013-14 when actually it was to be deposited for one year only. Subsequently, after several follow up with the department, no refund was issued till date. Form 26B is not available online and therefore it cannot be used on TDSCPC(traces). Also, ward AO doesn't have power to release refund. Please help.

Dear Sir,
The Assessee has business income and he has taken TDS (form 16A) from his clients (A.Y.2013-14). He has filed ITR 4 up to F.Y.2011-12.
Sir please let me know the following query.
He didn't file the ITR4 for the F.Y.2012-13 till the date. As per the bank book he has total credit income for the F.Y.12-13 is Rs.5.5 lacs and net taxable income is Rs.3.90 lacs approx.
Sir further he has taken TDS certificate of Rs.11,300/- from his clients
sir, please let me know can he file his return now ? if yes how to calculate interest and penalty on taxable income.
Sir he has not maintained any books of account. Let me know should he upload his balance sheet and profit and loss account.
Sir please let me know the documents which should be uploaded with his return (ITR 4).
Thanks in Advance!!!!!!
RUPESH

Dear Sir/Madam,

One of my client purchase a car for his employee against its Flexi fund(as per their internal policy)

So car is booked in the books of companies account as purchased on the name of company. and employee enjoys the car for its personal use.

so in that case, expenses related to car is reimbursed by the company e.g petrol expenses and insurance is also reimbursed.

So insurance and petrol expenses are perquisites?
and is it liable to tax in hands of employee if it is perquisite.?

Mr X salary employee has filled his return with income by more than 1000/- as compare to salary ceritificate given by employee.
What will happen in this case?

a company is continously paying to hotel bills regarding stay , food etc of its clients
whether tds is attracted on such payments by the company to hotels

Please Advice
Thank You

Dear Sir,
I am filling online return one of my client from AY 2011-2012 onwards. Before that He got his manually return filled for AY 09-10 & AY 10-11 which has demand a sum of Rs:- 45000. in ay 09-10 & 32000 in Ay 10-11 u/s 1431a reflected on Income tax portal site. I want to know how to ask for online intimation u/s 143(1) from ITD so than I can analyze tax liability of above tax period. Plz help me out for further steps.

Assessee engaged consultancy business.
purchased suzlon wind mill in A.Y. 2012-13
Assessee is eligiable for Addition depreciation in A.Y. 2012-13?

Hi...
I have One trust which run one educational institute ...And No certificate of 12A or 80G...

At the time file of ITR 7 of AY 2013-14 shown Income Rs 42000..

In Intimation 143(1) demand Of Rs 17000 (i.e. 30% flat + Intrest)

Please Give me solution for tax Demand.....