For Ast Year 2008-09 Mr. X an employer, deducted tax at source on Int. is Rs. 10,000. The same is remitted within due date also. But after the payment, Mr. X comes to know that he is deducted & remitted excess Rs. 5,000 to Govt. Now the question is,

Can he adjust the same i.e. excess amount Rs. 5,000, against any other TDS payable for the same Ast.Year?

Re.

Arun Dongre

had been pruchased a plot at delhi on April 3, 2008. I had made full and final payment of the plot by taking a loan of Rs. 11 lakh from bank, whose recovery from my pay is Rs. 11000 pm.

1. Can a Retail custmoer pay tax on behalf of corporate assessee. what can be done if the assessee does not have account with bank providing e-payment

2. Is it compulsory to make Payment of TDS also via E-payment

Hi

Can a CA pay Taxes online on behalf of its Clients by opening a seperate bank account having Internet Banking Facility in that.

Thanks

One of the employee of our company is working on Canada on behalf of the company.We are deducting TDS on salary paid. He is saying that he is also paying taxes on canada for the same income.
How can he get the benefit?
Do India have an DTA agreement with Canada?

one company has appointed a person in foreign country for looking out the operations in that country.whether any TDS is to be deducted on the salary paid,

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At what rate TDS to be deducted on "Rent Paid to NRI" ??

What Pan do we specify in case of non resident companies while filing for e-tds quarterly statements?

I AM AUDITING A COMPANY WHICH ACQUIRES SAPCE FOR RENT AND SUB LETS IT. THE COMPANY PAYS MAINTENANCE CHARGES AS AGREED . MY DOUBT IS DOES MAINTENANCE CHARGES FORM PART OF THE RENT ? BOTH THE RENT AND MAINTENANCE CHARGES ARE PAID TO THE SAME PARTY FOR THE SAME PREMISES. THE COMPANY ENTERED BOTH RENT AND MAINTENANCE CHARGES UNDER SAME SINGLE AGREEMENT WITH THE SAME PARTY.