my friend is filling his first return for PY 2008-09. He is working in chennai but TDS deducted & remitted from HO (delhi). His native is one of the district (Koppal) of the Karnataka state. Now his confusion is, where i has to file a return and under which jurisdiction.
and I want know provisions relating to first return

i have salary income of rs.480000 and
other professional income of rs.170000 so can i show both of this income and file my tax returns. what are the tax and legal implications? how to save TDS of professional income or any other way in which i can save my tax liability....

Whether FBT is Applicable on employees cab facility expenditure if so under which head?
What will we Do if the ledger has no segragation on car hired for other travel and for employees pick up and drop? Under which head it is to be taken then?

sir, i have a business for trading below for e.g 8 lakhs . my return of tax is rs.2200/-.e,g.

I have some knowledge of filing tax returns. Please tell me which form i filed for business below ten lackhs . auditor is compulsory. please give reply

compulsory filing of balance sheet, profit and loss account and memo of tax return, and tax challan

For an Salary Employee, having self occupied House Property, paying Principal Rs. 35,000 & Interest of Rs. 60,000/- pa to Bank, where can he show these amounts ?In Form ITR-2, PART-B, Line 2 it says "enter nil if loss".

An assessee has received refund in favor of his closed bank account. What will be the correction procedure and its implications?

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?