If a person has short deducted the TDS, but has paid the TDS that was short deducted but again the interest was not applied properly, which is required the calculate @ 1% p.m. or part thereof for the period of delay. How shall we treat the short payment of Interest in this case.

What is the due date of filing of revised E-TDS Return for F.Y 2006-07 and 2007-08.

r we required to make e payment for tds also in case of company

also if for april n may if paymaent had been made by deposit of cheque will it have any consequences

TDS rates when the deductee is Firm or Company:

TDS provisions tell that the rate of TDS inclusive of surcharge shall be applicable when the payment or credit exceeds Rs. 1.00 Crore during the F.Y.?

Now whether the payment or credit as said above shall be the payment or credit from the payer only or the total receipt of the deductee

Which shall be considered for Tds purpose?

Thanks & Regards
CA Rohit

what is difference between
rebate
exemption
deduction

my client purchased a office at 10lacks
sell it at rs.23 lacks within 1year and purchased a new house for 35lacs.

he also bear short term share loss rs.3lacs.

can he save capital gain tax with short term share trading loss.

please also suggase any plan to save tax

If a company owns a car expenditure related to that car is attracted for fbt
but in the case where the company hire a car whether the hire charges & expenditure related ie petrol, maintenance is attracted for F.B.t

If a company owns a car expenditure related to that car is attracted for fbt
but in the case where the company hie a car whether the hire charges & expenditure related ie petrol, maintenance is attracted for F.B.t

Is it compulsory to have a digital signature to pay taxes online(such as FBT,TDS),But can we do E-TDS return filing also online,If yes then please tell the procedure and the requirements.

Do we need to deduct TDS when Bill of printing and stationery
And bill of travel expenses increases 50000P.A. in case of 194 C??????????