what is the last date for deduction & payment of incometax for salaried employees?

when the return is filed online without using digital signature, it has to be filed manually within 15 days.
what has to be done if the return could not be filed within those 15 days?
will we have to file a revise return??

As per Section 192 while calculating tds on salary,Amount received from previous employer is to be considered. My question is Whether Amount of salary and TDS deducted by previous employer will be reflected on TDS certificate Form-16 of the Current employer.

Hi,
audit fees 30000/-
service tax 3708/-

Total 33708/-


which amount on Tds deducted on 30000/- or 33708/-

note: i know tds deduct on 33708/- but i want to confirm that rs. 3708/- is a service tax its a govt. liability

Thanks

Dear all

please tell me that the FBT is applicable of those expenses which are incurred for the export of article or thing. A company engaged in export of computer softwares in this case weaher can we include the expenses incurred for regarding the sale or export(Income in FBT.

please tell me ASAE.

We have to dedect Tds on Hotel Bill.so sir please tell me It comes under what section sir it is not an Regular Basis.our company take conference hall in hotel once a year

We have to dedect Tds on Hotel Bill.so sir please tell me It comes under what section

Bonus is Taxable in the hands of Employees on Receipt basis or Accrual Basis

Our Company will be passed an entry by debiting to bonus account and crediting to bonus payable account on 31-03-2008. that bonus payable will be paid in june 2008.while calculating the staff personnel tax liability we have to add that amount of bonus of respective employee in 2007-08 financial year or 2008-09 financial year.

please clarify the bonus payment will be taxable in the hands of employee on receipt basis or accrual basis

Hi,
My client is operating foreign tour and is making payment to the Foreign Agent in Cash Dollars which he withdraws from his Bank after providing the relevant documents but not a CA Certificate u/s 195. He also pays tips to the Guides till US $ 200 to 500 of which no voucher is made.Will all this expenses be allowed and if not all than what % wil be Disallowed.