We have cancelled our old pan no In sept 2008 and got new pan no from Oct 2008, but the other party has deducted our tds and filed e tds return with old Pan no. Please explain Assessing officer will allowed the old pan credit to our company during assessment year. If not then what to do

Are Brokerage charges paid on trading of securities deductible for calculating Capital Gains??
What will be the treatment for STT paid ?????

as FBT and CTT abolished by the Govt.\

Now the salaried person who were exempted from tax on perquisites due to FBT, are these perquisites includible in the taxable income under the head salary.

another question.

the amendments made in finance budget 09, are they applicable for May 2010 attempt for IPCC and CA final students.

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)