HOW Q-4 OF 24Q IS DIFFERENT FROM PREVIOUS 3 QTRS IN RESPECT OF DATA TO BE PROVIDED ?
WHAT IS LAST DATE FOR FILING 24Q-Q4 ?

The Self Assessment Tax Challan was paid by Cash by the Assessee in the Bank on 29th March 2008.But she entered wrong an occured while writing the PAN. Towhose Account shall the Tax would be debited. Further please tell me the procedure if the payment has not been debited to Assessee's account.

Respected Sir,

One of my friend is having PAN no. in the address of Mumbai, however he is living in Nallasopara, Thane.

He is having the income from Salary. Whether he is to file in Mumbai or Thane.

The form ITR-2 required any attachment or no attachment like form 16A, Housing Loan Payment certificate, Insurance Receipt etc.

Please reply soon as possible.

Regards,

Prabhakar Dubey

can anybody tell me in details what is profession tax?
i think 2 types r there PT(E) & PT(R)
when these types are applied ?
what is the chart of charging profession tax?

please reply me as earlier as possible

We have filed the e-tds for IV Quater for Salaries 2006-07. Few days We got a notice for the Income Tax e-tds Dept, NSDL asking us to make certain correction in the said ETDS Return. But we have no lot the information which we have filed with department.

So can any body suggest me who to get the those information in order to file a correction return

Hi,

I want to know the Due date for deposit of TDS deducted on 31st March and 30th September respectively, if the company's accounting year ends on 30th September.

CA Sachin Jindal

my query is that if someone pays charges to a college for using their class room for conducting the exams on bi-monthly basis and had a agreement with them.

whether the payment made will be treated as rent and TDS has to be deducted on crossing 1.20 lakh limit or it will be treated as contract and 20 thousand will be the limit.

please advice.

An assessee has incurred subsequent public issue expenses of Rs. 10,000 . Is it allowable expenditure or not for the business or it comes under Section 35D? Please answer this as early as possible.

Expenses incured for raising authorised capital of the company subsequently? What is the treatment for this in Income Tax?

Dear,
I had not paid DDT which was due in Feb though i paid it in April... So whts th implications regarding Interest or Penalty...

Please let me know whether the BANKS are required to deduct TDS ON INTEREST

IF

the interest payable on SAVINGS BANK and RECURRING DEPOSIT is more than Rs.10000 per year?