sir,

i will like to know which taxes i have to pay for the current finaincial year. my supplier are asking that i have to pay professional tax + service tax and also have to deduct tds for the sub agent kept. i will like to inform that commission i receive have come after tax deducted so will i have to deduct t.d.s for commission to pay to sub agent

The maximum limit that one can invest in PPF account in a year is Rs. 1 lakh with either lumpsum subscription or maximum 12 instalments in a year. Is there also a maximum number of subscriptions in a particular month? In April 2012, I deposited Rs. 50,000/- on two different dates--my total deposit is Rs. 1 lakh. The bank has not raised any objection when I deposited twice in my PPF account in the same month. Kindly clarify what the PPF scheme states in this regard and if I should do anything.

Dear sir/s,

Iam regularly filing TDS qtly.returns(24Q&26Q)for every quarter, then shall i need to file annual returns? kindly clarify

Thanks & regards

prabhkar

Dear Sir
Kindly gave me the due date of filling return in every format of tax like Sale Tax, Service Tax, TDS, Excise, Income Tax and also gave me the due date of deposit tax of every format.

Respected Sir, I got a refund order from SBI. Unfortunately in this refund order printed Bank A/C is not my current bank a/c no. My Bank A/C was shifted since 2008. My refund order is contain my old bank a/c. So I want to your advise what can I do for correction of my bank a/c no.
Pl. help me.
thanks

hii

Can you just Send Me TDS Chart.

When we make payment of taxes as per notice sent by CPC-Bangalore, are we suppose to file revise return? if not, how the demand will get adjusted against payment made by us. Are we suppose to send challan for the tax payment to CPC?

My father is a salaried employee and pay the TDS around Rs.2700 for FY 2011-12. But after paid of TDS he told me that thera a new FD make of Rs.50000 in Bank for 5 years (2011 to 2016). Please tell me how to refund TDS, which type of return have to submit, the procedure to e-filling return in website.
He had not submit IT return yet.
The FD contain three name, 1)My Father self, 2)My mother, 3)Son (my self)
Thanks in advance.

Sir,

For payment of rent, TDS should be calculated inclusive or exclusive of service tax. Please Kindly Help me to solve this issue.

Hi,
I am working as an Accounts officer at a sole proprietorship firm providing software development services. Our employee strength is 60 now. I joined the company recently and i want to implement a proper salary structure. Right now only Prof. tax is deducted from salary.

How can i implement Esi, PF, and other allowances in the salary structure please advice. What are the critieria for registering for PF and Esi. And how can i show other allowances like, medical allowances, children education allowance etc from salary.