In Challan No. 283 for Fringe Benefit Tax Advance Tax payment Financial year upto 2008-09 displaying in E-payment tax challan.

For the Financial year 2009-10 we have to pay advance tax on Fringe Benefit Tax. Now, please clarify in this regard how we can make payment
for the Financial year 2009-10

I am using Taxmann Sofware(Dr.Vinod K.Singhania & Dr.Kapil Singhania) for filing of my ETDS return.I wants to Change one Deductee Name & PAN in 1st Quater return for F.year 2008-09. I already filed this return.Now in revised return how will i amend the same.I try somany time but error file only creat.Anyone Know please helpme because Dedectee wants urgently Form 16A.

DEAR SIR/MADAM

AN ASSESSE PAID TDS THROUGH OLD CHALAN NO.281

1. TDS DEDUCTED IN THE MONTH OF APRIL AND PAID 7-MAY-09

2. TDS DEDUCTED IN THE MONTH OF MAY-09 AND PAID 7-JUN-09

IN THE ABOVE TWO CASES DEDUCTOR WAS PAID TDS IN OLD CHALLAN-281 IS IT CORRECT OR NOT, APRIL AND MAY DEDUCTEE DETAILS ARE FILED IN AGAIN NEW FORM-17 BY DEDUCTOR
3. TDS DEDUCT IN THE MONTH OF JUNE-09 IS MANDATORY FOR FILE IN NEW FORM 17 OR OLD FORM 281. PLEASE TELL
THANKS IN ADVANCE

If an employee pays for company expenses using his personal credit card. The expenses are for items that do not attract FBT. If the company re-imburses the employee for the expenses by direct payment to the credit card company, are any FBT or other taxes applicable for the company or the employee?

tds deducted on remuneration paid to directors is under which section??

Dear all,
I'm working as an LIC agent as well as as an accountant in one MNC.
As an LIC agent my annual commission is Rs. 30,000/-. Am I liable to pay profession tax?
Is there any limit prescribed by the Profession Tax Act?
Pls help me & tell me the provision of the same..........its very urgent!!!

Thanks & regards

Dear Respected Boarders,

I have recd deferent TDS calculation rates from deferent sources.

if any one have the revised TDS rate for the AY 09-10 kindly i request the respected members to forward a copy to

vijay@stumped.co.in


Reply appriciated

Regards
Vijay



*Life is full of opportunities. If you can't see them, then create them.*

What is the maximum amount on which PF is to be deducted?
Suppose if a person getiing basic salary 1lac, is emplyoer liable to deduct/contribute Rs. 24000/-toward pf amount(12000-employee+12000/-employer's contribution)?

TDS online payment of Rs.1400000/- was paid through online net banking for a company,

but unfortunately at the option of 0020 - company deductees

0021 - non-company deductees

at which instead as its a company we must select 0020 but i selected in a hurry at 0021.


What should i do now..???

Will there be any problem arise at the time of return filing...???


Please reply me its.....urgent guys...!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!






Thanks in advance...!!!

Dear CA Club Friends

There is a changes in Professional Tax slabs effected from the financial year 2009-10.(with effect from 01.04.2009) as below:

1. Upto 9999/- - No Tax
2. 10,000/- to 14,999/- - 150/-
3. 15,000/- and above - 200/-


I need the notification regarding this,If some body knows it please mail the link to me in my mail ID primecfo@hotmail.com .

Thank and regards

Deepika Tyagi