HI

I have query regarding the TDS certificate.
My compant dealing with company which is located in delhi and my company in mumbai.
the company paid the TDS amt which they deducated paid in Delhi the company not issue the TDS certificate . what i do.

our co-op HSG Society have a saving account in THE MUMBAI DISTRIC CO-OP BANK LTD.
Q.we get nominal interest on the saving balance but on the F.D. we get good accrued interest.
are both the interest exempt.

Hi

We have deducted the TDS on rental for the FY 2008-09,TDS we have deducted from the rent as per rules however we have not paid the TDS to govt due to fund problem, howeever the rental owner has adjusted the TDS deducted by us to rental advance given by us and he has filed his IT return on 30th sept 2009. Now what is the provision for such TDS.
1. Whether TDS dept will recover the Same from us.
2. If we pay TDS and given Form16A to owner he is not ready give the refund of TDS amount.
3. whether it will be treated as non deduction and what will be the consiquances.
4. How to takle this issue from TDS and IT Assessment point of view.

I want to know whther a foreign company havings its branch office in India requires a PAN number seperately even when the branch office has a PAN number in India.

Also there might be cases of business being done directly by the foreign company in India without involving the branch office. Does it necessitate for foreign company to have a seperate PAN number.

I have existing home loan and recently I have taken one more home loan for my new property I understand that I cannot claim both home loans can you confirm if my understanding is correct. Also if I am not claiming new home loan for IT benefit do I need to still mention of the new property anywhere in IT?

We are a Share Trading Company and we Purchase and Sell Shares on behalf of our customers.
In case of two of our customers we suffered heavy losses when the markets crashed in 2009, and finally after settlement in court they paid us 20 % of the amount which were due to us.
Can we treat the debit balance of the remaining 80% as bad debts for income tax purposes.
How.........

Dear Experts,

We are real estate developers. Developing a residential project, my query is we are procuring construction material for our project example steel and cement.
Now some quantity of steel we are going to sell through scarp because of some failure during steel text.


Query
1.Would TCS be applicable on same?
2.How will be calculating TCS amount on scarp value if scarp value is 10,000,00/-
3.How to deposit TCS to Government.

dear all
i want to know that it is compulsory for transporter when he did not deduct any tds from any other transporter. any notification regarding this subject issued by department or any clarification by department. if is it then share ur knowledge with me. thanks in advance
surendra kumar

IF A PERSON IS RESIDING IN A STATE OWNS A HOUSE IN THAT STATE ,ALSO A HOUSE IN DIFFERENT STATE THEN CAN HE TAKE DEDUCTION OF INTEREST AND PRINCIPAL ON BOTH THE HOUSES ?????
OR HE CAN ONLY TAKE THE INTEREST DEDUCTION????

Sir
1.Please tell me whether there is any need to deduct TDS on payment of Rs. 25000 made to any Pvt. ltd. co. for obtaining ISO registeration certificate.
2.Whether TDS is to be deducted on payments to entities engaged in warehousing services at Dry Docks.
Please do mention the section under which they fall