In my company few staff transferred to branch in part of the year, TDS on salary deducted individually at branch and Head office. Now my queries is :
1. If we issue TDS certificate from branch and Head office individually than there will be break in annual salary, result into reduction in salary at each place from taxation limit, in such case there will be refund due in TDS certificate. where as actually salary is taxable. If TDS certificate issued from one place then also there will be problem, since e-tds return for staff is filed individually.

can i have advice please.

TDS exemption certificate issued for ABC trust is remain in force upto 31.03.2008.

Suppose the trust renders service in the month of march 08, for which payment is made in April 2008.

1. will the trust needs to provide a fresh exemption certificate for 2008-09 so that the payer will not deduct TDS or it is not required as the trust already got Exemption certitificate for 2007-08, which is vaild till 31-03-2008.

2.what will be the treatment if the due date of payment falls on a)31-03-2008,b)10-04-2008. The payment will be made in april 2008, irrespective of the due date.

Hello, I have to open my HUF account for which I will be required to submit HUF Deed. Can someone please help me with format required for creation of HUF deed?

Thanks in advance

What is the minimum amount of payment for which the TDS has not been deducted In case of contractor, Professional & Broker.

Hello
Mr X,a resident has entered into contract for 3 years with Indian Cricket League.Is there any specific section (for deduction/exemption/allowbility of any expense)which should be kept in mind while computing his income under income tax act.
Thank you.

Dear Sir,

My client is President of a Charitable society and Chairman of Private Trust both are missioned with imparting Education and claiming deduction u/s 10(23)c of the IT Act.
In this situation, the above said person come-up with a text book for primary school student by his professional capacity.
The book was published by the Publishing house run by his son.He is marketing the books to various educational insti. including the School running under the Socity and Trust where he is headed.In such a case,
1.With the Capacity of President , can he market the book to Trust/ Society? .

It is necessary to Print BAR CODE in TDS Challan nO. ITNS 281 ? I am making TDS Challan No. ITNS 281 in Excell Format, But i am unable to print bar code in excell format.

Hi members
Whether Tax has to be deducted on non refundable extension fee ?
As far as rent is concerned tax has to be deducted but does the same provision applies here ?

Extension fee here means the extension of contract period.

Dear Sir,

If any interest or penalities will be levy for delay payment of TDS after due date of 7th of Every month. If its what is the interest rate and penality for the same



Pls. inform me at the earliest

hello friends,
well my query is whether the t-shirts given to the employees on the occassion of companies 15th year celebration should come under the head employees welfare or it should come under the head gifts.(the t-shirts are given with a direction that the employee will have to wear that t-shirt on the occassion of celebration)

thanks and regards

pankaj jain