Suppose if a company got incorporated on 19.06.2012. And the director has made two payments for company without deducting any TDS before incorporation. One is the salary payment of Rs. 3 lacs of one director for April and half May, (salary is Rs. 2,00,000 pm.) and another is the Lawyers fees for incorporating the company of Rs. 2 lacs.
Now the company after incorporation has applied for TAN and got TAN on 23.07.2012.

Now my question is?
1. What should be the amount charged as pre- incorporation expenses?
2. Whether TDS needs tobe deducted on pre-incorporation expenses, if Yes what is the due date of deduction and payment?
3. If salary cannot be incorporation expenses, what is the due date of deduction and deposit of TDS on Salary?

Please help me. I am very much confused.

MY CLIENT WANTS TO CLAIM ADDITIONAL REFUND OF THE TDS DEDUCTED , EXCESS OF THAT WHICH WAS RETURNED AND ALSO THAT WHICH WAS ASSESSED BY AO.THE REFUND AMT IS IN CRORES .PLEASE HELP ME WHICH IS THE RIGHT WAY FOR ME OF THESE TWO ? :
1) Application U/s 119(2)(b)to CBDT
2) Application to the Income Tax Ombudsman

Also please tell me whether i can file an application to the IT Ombudsman in case if CBDT fails to respond or does not grant the refund ? or should I enquire in CBDT under RTI Act ? please help & chart the right way for me....

My friend has to invest in long term capital gains tax exemption bonds(54 EC) of NHAI/ REC.Kindly suggest reliable agents/brokers within Mumbai who can assist and ensure correctness of the entire procedure of applying for the said bonds. Thanks.

can an individual who is from punjab but staying outside punjab for three to four years file his return in the city which he is staying or he has to go to his home town and file his return???

IF PREMIUM OF LAST 2 YRS AND THIS YEAR PAID IN THIS YEAR i.e. Total 3 PREMIUM. WILL I GET DEDUCTION OF 1 PREMIUM OR 3 PREMIUMS IN THIS YEAR

i dont work anywhere and i dont have any kind of business also but i want to file a return

so please clarify me with full details eloberately about the procedure that how to prepare a return file
and show the format also...

My client have forget password of Income tax site.
he dont know even regiser email ID with income tax so no sense of giving answer of any 3 question coming in income tax site.
Now what is solution for getting Password & registration of New Email ID.

Hello,
I was awaiting refund of about Rs.68000/- for A.Y 2009-10.Instead I received a 'Income Tax Refund Order Advice' from SBI which says amount of Rs.1120 has been adjusted.
I don't understand this slip. Please explain in simple words if I will receive any money or has it been completely adjusted? If adjusted, where and how?

Thanks,
Sanjay

My client is an individual.
He was not applicable for deducting TDS in the 1st quarter.
But he received an intimation notice for filing the return for the 1st quarter.
I wanted to know if filing a Nil TDS return is Mandatory for individuals.
Please mention relevant section.

hello everyone!
i changed my job during the previous year, form 16 issued by both the employers. On going through the form 16 I have come to know that tax deducted at source is less than what should have been deducted.As both the employers considered the basic exemption limit ie 180000 for male and 190000 for resident female in one year.So, I know I have to pay balance tax through self assessment u/s 140A, but what I want to know is whether I need to pay interest u/s 234B as the shortfall is more than 10000.Actually, recently I have gone through a case law on the PWC website that salaried employee is liable to tds hence he is not required to pay advance tax and as such he is not liable to interest u/s 234B.
Kindly, clarify on this please as I have to pay tax and file my return.
thank you so much.