Dear Sir,

Sec- 194 -4 " TDS on interest other than Interet on Security" states that tax to be deducted while paying interest to resident. In such a case any interest (other than interst on security ) payable to NOn- resident is exempt from the ambit of TDS ?

Dear Sir,

I'm posted as HELP DESK EXECUTIVE at Infosys Campus for two days for clarify the tax filing and tax related queries. So far I'm strong in corporate area than Individual tax filing. I'm aware about individual tax filing in working level.

Could you please advice me how to perform well for those two days?

for ROC i had paid a amount to my CA & he raised bills for that in this situation i have to deduct TDS or not.
Bill for Professional fees for stamping printing of MOA & others.

if i m late to pay my TDS and now i want to pay then how i calculate my interest amount. what is the interest rate.

suppose last date of payment is 7th of next month and payment made on 12th of same month and payable is Rs.5000 then the interest paid on that is Rs.416.67 (roundoff 417)
i am right

Suppose i have 2 building under income tax block (ignore depreciation) whose details are as follows :-

closg bal as 31/03/2007 - RS100/-

Revaluation made on 31/03/2007 Rs- 50/-

one building sold on 10/04/2008 -RS.50/-


What will be my closg bal as on 31/03/2007 , 31/03/2008 and 31/03/2009 under income tax act?

Will i have to pay capital gain tax on sale of building in above case?

Whether the revaluation amount is to be considered while calculating capital gain?

Please let me know which Section of Income Tax Act says - expenditure is not allowed in the year of payment in case TDS not deducted during that year?


Are there any exception to the rule?

a branch office of a company could not deducted tds during 06-07 under section 194c 194j this point comes under notice during audit in april 08 . what remidy is available under rule

Is stipend received from a ca firm by an article is exempt or not

Please send me the ammendment made in F.B.T. in P.Y. 2007-2008 i.e. A.Y. 2008-2009 and also send the F.B.T. Calculator for the same which is workable. I need the rply urgently.

please tell me the last date for TDS returns for Quarter ending on 31.3.2008


we have not paid the TDS amount with in time, upto how maney days/months we can pay with interest (i mean when the expenditure is disallowed)


thanks & regards
Balu