What is the procedure of TDS - 1) Deducting 2)Depositing 3) Return filing 4) claiming refund.

Who issue TDS Certificate? If tds certificate is issued by deductor (e.g. employer in case of salaries) What we receive as authentication of depositing of return / challan from income tax dept.

Which is the prescribed return & challan for filling TDS return & challan.

what will be the rate of education cess on the services provided in March 2007 & April 2007 & service tax is charged on it?
plz reply urgently

Is TDS on rent Calculated on Basic amount or basic amount+service tax.I m being told that there is a clarification or notification on the same.Kan nebody please help me out?

Is TDS duductabe on provision of audit fee (In this case nither bills received nor payment made only provision made in balance sheet).

Dear Sir,

Wether TDS is need be deducted from Service Charges & Agmark Inspection Charges paid?

If Yes, then at what rate & the amount on which rate should be applied i.e. whether amount to be considrered is inclusive of service tax or not ?

If some one have an income of Rs. 2 lac in FY 07-08 (AY 08-09)from Salary. After making required investments as per IT Act his Income fall under 1.50 lac.

FOR FILING RETURN:-

Form 16 is required?

or

Salary certificate is enough !

OR

Self declaration

pls advise

Rajesh goyal

Can advance payment to a supplier is eligible for TDS.

What should we do if the supplier return back the amount with a bill which was not falling in limit of TDS

for Example we paid advance of Rs. 25000/-to supplier 'X', with deduction of TDS (Rs. 515/-).

After some time Mr. 'X' has submitt his bill of Rs. 15000/- and return back the bal amount (Rs.9485/-)

what will be the status?

Please advise

Thanks

Rajesh

What is the capital gains treatment in the case of units of mutual fund invested on a daily dividend plan? Meaning the amount accumulated as dividend in the forms of units on the basis of NAV, reinvested and subsequently withdrawns during the year by way of redumption of units.

Respected Members,

One of the client incurred foreing exps on travelling which includes both Hotels & Food exps. also.

However the client charging all exps. to Travelling exps. foreign a/c only. Due to that FB value calculated 5% on total exps.

Whether treatment is correct as per the Accounting and Income tax? Please reply the soon.

Regards,

Prabhakar