This Query has 3 replies
what is the rate and limit of TDS on payment of Transportation charges
This Query has 3 replies
Sir,
In the budget 2008-09, What is the Changed in the long term capital gain.
Any changed in the Period of Long Term Capital Assets.
What it time go down to 3year to 2Year
This Query has 3 replies
In Form 3CD auditor needs to report whether TDS is deposited into the bank in time.
For this purpose what is the date that needs to be considered - whether it is the date on which the ITNS challan with cheque is presented to the bank OR the date the bank stamps on the challan ?
If it is the date on which the challan with cheque is presented to the bank in what way can the auditor verify the same as the bank does not acknowledge the date on which the challan+cheque is received by it BUT mentions only the date on which the cheque is cleared.
Kindly quote the relevant section or rule.
Thanks.
This Query has 5 replies
Should TDS be deducted for payment of advance ? Assume all other conditions for deduction of TDS are met.
Please let me know the relevant Section of IT Act which addresses the issue.
Thanks.
This Query has 2 replies
1) Can anybody tell me about the calculation of deferred tax ? is it related with the depreciation of companies act and income tax act? plzz give me clear example of this.
This Query has 2 replies
Sir,
We are the corporate agents to bajaj allianze life insurance company.we get commission for the insurance policies done under our agency code.We are deducted TDS every time .But one of bajaj corporate agents has got tds exumption certificate from it deportment.Now tds is not deducted from him by bajaj.
Please inform us the acts/sections which he might have quoted to get tds exumption from it deportment
This Query has 2 replies
what are the consequences of filing a revised reurn of a tax audit file, the mistake being not claiming a part of TDS deducted due to non receipt of TDS certificates.
This Query has 3 replies
a contractor is executing different works against a number of work orders whose face value or less than 20000 rs.wheter tds will be deducted by taking all works order togather or indivisual work order will be taken in consideration u/s 194c and no tax will be deducted.
This Query has 2 replies
during financialyear 06-07 TDS was calculatedu/s 194c@2.24 instead of 2.244 thus short deduction pointed out by audit.whether difference can be deposited at this moment.Arethere any penality?
one party in above matter has been assesed by incometaxauthority and received refund, at this stagededuction of short TDS is logical?
.
This Query has 2 replies
I want to know TDS rates for current FY 2008-09 & new chart of TDS.
And also tell me How many Types of TDS exists now.
Thanks
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TDS on payment of Transportation