An individual working for a Indian company, left india for assignment on 10th July 2008, so he is Became NRI for Assessemnt year 2009-10. Now he gets Per diem allowance deposited in his bank account in foreign country. Is this allowance per diem is taxable or not.

Pls provide the section or circular etc., in this regar

Dear Sir,

I am working with event management co. but to financial crisis, we have not paid any tds amount of vendors, professional,

is it any provision wheather we have to pay this amount in next f.y.

or
what r the effects of non payment of this tds amount

Hello I would like to know if TDS is applicable u/s 194 I for Rent on lease lines provided by BSNL. I have hear that govt. entities are exempt from TDS. Please let me know the section which gives that exemption

Dear All,
Please find the Screen shot of error pls guide me how to verify the same or valid the signature i import ca challan also



Error in registration of your Digital Certificate
Validation Error
You must correct the following error(s) before proceeding:

Certificate is INVALID :
Can not find trusted parent certificate.

how to calculate TDS on Salary on the basis of new slab rates

Dear Expert,

Company : Developer & Construction

Nature of Transaction : Rent for DG Sets

Party bill provided for Rs. 300,000/- &
architect has certified the same bill
as under

Please note that amount needs to be debited from the final bill of following Contractors in the proposed manner

Vendor Percentage

A-20%, B-30%, C-15% & D-35%

I debited above vendor's account as per architect & TDS deducted & remitted to Govt as per Contract Rate 2.266%(u/s194C)
in June-09

My question is the aforesaid trasaction will attract u/s 194I (TDS-Rent of P&M)

Whether it will attract u/s 194I,What can I do. Because I have already deducted & remitted to Govt as per Cont Rate (u/s 194C)

Pleasedo the needful, it is very urgent

Thanks,

If it is Final Bill, Total Contract Value is Rs. 300,000/- & E-TDS return also done in 15.06.09 as per Section 194C,What can I do

whether Intt. on Post Office Savings Bank A/C is exempt From TaxU/S 10(15) (i)

For assessment year 2007-08 I filed return of income u/s 139(4) in Jan.2008 (i.e. belated return) through e-filing.
In this return I claimed Only Rs.20000 as a TDS.( only one TDS certificate of rs.20000).But actualy I have 3 TDS certificates of RS.20000 , Rs.40000 & Rs.25000. This TDS is on Income from Interest recived. This Total Income from Interest received is shown in the books.
Now A.O. taken the case for scrutany. Now I how to claim balance TDS amount Rs.65000 ( i.e. two TDS certificate of rs.40000 & rs.25000 )
Please guide me.
..

I am full time salaried employee.
I have traded in Futures & Options only for 5 months (September to January 2008) and have incurred a loss of 62K in F&O and loss of 12K in Short term investment in Equities for full year.

I have clubbed both the losses 74K as Capital gain loss and filed in ITR2 form under Capital gains.

Since i am a full time salaried person, all my trading has been carried out by my broker on behalf of me, can i consider my F&O trading as Investment and declare the losses under Short term Capital loss.

IF i should have filed ITR4, now what is the way to set right these mistake...

There is a queary regarding TDS. we are the civil contractor and carrying out eraction of towers as civil contractor TDS is 2.06.

Now, the company has paid us Rs. 200000 as part payment of bill insted of Rs.1000000 as full amount for the bill of last financial year and deducted full amount of TDS in last year and company will pay the rest amount in this year. whether is it tenable? what should be the accounting entry? and how i can claim refund and show my income of Rs.800000?