In which amount tds Would be deducted when professional charges included service tax

Any gifts given on the occasion of a festival (say for eg. Diwali) will be treated under "gifts" or "festival expenses" for the purpose of FBT?

what section is applicable and how much tds rate is deducted when we hire computers

If a TDS Certificate is issued for an excess amount, what should be the course of action available with the Company?

For eg: Company has deducted Rs 10,000/- and deposited the same but issues certificate for Rs 12,000 by mistake.

One of our vendor has lost TDS certificate issued to him in his premises and
requested to issue duplicate certificate. Whether there is any offence issuing duplicate TDS certificate and we need a FIR from the party?
Please clarify.

M/S 'X' BEING A PARTNERSHIP FIRM HAD RECEIVED RS.10 LACS INTEREST ON INCOME TAX REFUND. THE INCOME TAX REFUND WAS DUE TO EXTRA TAX PAID DUE TO INCOME TAX OFFICERS ORDER BUT FIRM WENT FOR APPEAL AND SAME WAS ALLOWED, SO INCOME TAX REFUND WAS RECEIVED WITH INTEREST ON IT. DURING FINANCIAL YEAR 2007-08 THERE WAS NO OTHER INCOME THAN THIS INT ON INCOME TAX REFUND.

NOW THE QUESTION IS , WHETHER THE SAID INCOME IS CONSIDERED AAS BUSINESS INCOME AND SAME CAN BE SET OFF AGAINST EARLIER BUSINESS LOSS. OR IT WILL BE CONSIDERED AS OTHER INCOME AND FIRM WILL HAVE TO PAY TAX ON IT ?

By mistake in my office the TDS of Contractor US 194C has been depositen in Bank US 192B,Because of this the TDS return is Pending for the 1st Qtr so please suggest on the above mentiond problem

I have filed my return online without the digital signature and obtained the verification form alongwith the acknowledgement number. The verification form need to be signed and submitted in the income tax. My query is if I submit this after due date will I be at fault??

hi

what is cantonment board with respect to income tax?

thanks in advance
tima

Hi friends let me know under which section of I T Act TDS is to be deducted on payments made to HELICOPTER HIRE CHARGES. If there is any Circular or any other supportings pl mention .
Advance Thanks