hi,
I want to know what was the procedure if the Quarterly TDS challans numbers was not available with the employer and without that Details, i filed the return last jun'10 for Ay 10-11 and the Income Tax people told the return was invalid without that TDS Challan numbers and not accepted though i gave them the TDS Certificate. Now what to do from my side.

I am filing ITR4, I am also partner in a firm with 50% share of profit, at the end of the year 2010 my capital in the said firm is Rs 2 lac. Please let me know, in which coloumn in Balance Sheet of ITR4 it will be mentioned

please advice regarding the Lunch coupons and Tea Coupons at our Plant level which is been issued to the Staff i.e for Lunch the cost of coupon is Rs. 16.50 and Tea coupons worth Rs. 6/-. If we go by that way we are already issuing the Coupons worth Rs.22.50 per day out of which Employee is Paying Rs.6/-. Hence, Rs. 33.50 Balance Sodexho coupons per day may be exempted.

In our view the Paid Hoilidays shall also be taken into Account i.e. 10 Days per annum. Hence 290 Days per Annum and not 300 Days.

can you advisable to take sodexo pass and how much amount

Sir,

Koi website hai jise main check kar sakun ki pan no dalke ki pan no correct hai ke nahi

Detail mention ho jaye pan number dalne se..


Regards
Kawal

What is the difference between tax payment & filling of tax return? and Does we make any payment at the time of filling of return?

Dear Sir,

This is Raghava Reddy Yamana iam working as an accountant in pvt ltd Company recently i paid TDS payment for the Month of January in February rs 47500/- in section 194 c . and i paid again in february same i forgot last payment

how to repayment or how to adjust this amount now we have no any deduction in 194 c section please give me advice

Regards

Raghava Reddy Yamana
9290448299
raghava.agrigold@gmail.com

If employer dose not deduct TDS in one financial year than the expenses is disallowed in that particular year but it is allowed as expenses in any subsequent year when TDS is deducted & deposited to the credit of Central government. Than why not the employee can take the rebate of TDS deducted in that subsequent year i.e. the year in which TDS is deposited & expense allowed to employer?
Why should employee suffer because of the mistake of employer?

i am constructing a house with a construction cost of 80 lakhs! both site n approved municipal plan r on my name.
i hv another property on my wifes name for which i will get over 60lakhs as capital gain! can i use these capital gain proceeds for the house i am constructing on my name inorder to hv tax exemption? IF THIS IS POSSIBLE, IT WILL BE THE BEST OPTION FOR US! the property we r planning to dispose is from our(mine n my wifes) earnings abroad couple of years back!
i can also gift the semifinished house under construction to my wife but approved municipal plan on my name cannt be changed! similarly the property which we r planning to dispose too can be gifted to me by my wife though we may loose abt 3% towards gift registration!
advice is highly appreciated!
tks n regds,
Gupta.

Hi,

We have made payment to Setu Maharashtra (Society) of Rs. 10,00,000/- (No service tax added in invoice) towards the sponsorship of e-governance.
Is this society is exempted from TDS Deduction since they don't have PAN No but having TAN no?
If TDS deducted under which category and rate of TDS?
Is TDS deducted @20% because they don't have PAN no.?


Thanks & Regards
Pramila Bargode

Hi All,

We have received invoice from event organizer (Partnership firm), they have provided to us food and organize games. In invoice they mention only Corporate Team Outing of Rs. 87000/- (NO service tax added).

Pls. guide me whether TDS applicable on this. If yes, under which section.

Kindly revert me.

Thanks & Regards
Pramila Bargode