please suggest me what is the difference between TIN v/s TAN ?

Hello sir/ma'am,
I have a query and i am confident enough that you would clarify my doubt.
The thing is i recently joined an institution where i had to teach a particular subject, for 3 hours a day. At the time of joining they told me that i would get paid 10,000 rs per subject. I taught the same subject in 3 of their branches so as per the agreement the total amount which had to receive is rs 30,000. It took almost 50 days for me to complete the syllabus of that subject in all 3 branches. However at the time of payment, they deducted Tax deducted at source(tds) and paid me somewhere around 27,000 rs. As far as i know tds is deducted on salary but i don't think that getting paid for teaching PER SUBJECT can be considered as salary instead it could be termed as professional fees. And moreover i took 50 days to complete the subject syllabus so am being paid 27000 for 50 days and not for 30 days to term it as a salary. And as salary is paid periodically i am not sure that next time when will i teach there again as i finished my subject and i have to wait for the next batches to come to teach again and it would take more than 2 months for the next batches of students to come. In the meantime i am not earning anything. I am very confused on this matter please help me reach to a logical conclusion.

P.S: When i asked my employer that i was promised to be paid rs 30,000 rs and at the time of joining they didn't told me anything about tds deduction so deducting tds is unfair they simply put aside my concern by saying that it is the government which is deducting it and i can reclaim my tds deduction by filling a form.

Suppose, i have paid Rs. 25,000 to Contractor and had not deduct TDS U/s 194C on the same as it does not Exceed Rs. 30,000,
Now after 10days, i have made payment of Rs. 55,000 to Contractor,
(1) Do i need to deduct TDS on Rs. 80,000 (25K+55K)
(2) Consequences on non-deduction of TDS on 1st Payment.
(3) What if I do not Deduct TDS on the 1st payment.

Which ITR can i file for rental income from land & with which head can i file the return

hi... My client is planning to buy a luxury car. what would be his tax implications. will any information regarding payment for car go income tax dept through any source like AIR? whether he has to mention in his ITR about the car?

i am working as a doctor in a private sector hospital and my income around Rs 1200000 -1300000 per a year . should i eligible to submit 15G form in bank for tax detection for bank saving FDs .
kindly replay to nag.rajeev@gmail.com
thanks .

Hi everyone,

Can anyone of your expertise help me with understanding, what is CST with C form, CST without C form and CST with H form ?

If I have loan on asset from some financial company (i.e. Srei Finance, Magma Finance, HDB Finance or DHFL), can this compnay's CA provide me CA Certificate - form 26A to exempt TDS on interest?? And if they provided it after filing of my ITR then is it valid for exemption on TDS???

Please reply

-Yogesh Gaikwad (9623178750)

An invoice raised on 1st March 2016 and the same received on 25th April 2016. The particular invoice has been booked on 30th April 2016. Our books have been closed on 31st Mar 2016. How we will calculate the TDS? TDS liability will be calculated from the invoice date? or from the accounting date? can you explain?

Can some one please tell me whether we can raise a Foreign currency invoice for the services done in India and can the same be recd in the FC

Thanks and regards
raghunath