Sir,
A company organises a meeting(get together party) for sales promotion of 150 persons in a hotel. The hotel raises bill charging Rs. 105000 including lunch & charges for catering services in hotel. The hotel also charged VAT on the above mentioned amount. Now my query is whether TDS is required to be deducted on this payment or not.if required then which head & section.

i have deducted tds & deposited but the amount was not credited in parties account what is the remedy .....?

I am a salaried employee, due to late receipt of form No. 16, I e-filed my return on 02/08/2014 i.e. 2 days late, will there be any query raised by IT department or will it be accepted?

sir.... some tds amt. was deducted in fy 10-11...but due to lack of knowledge i did not claim that amt yet...so sir plz tell me the way by which i can claim my tds amt.

I am not engaged in any business.

I am filling ITR - 2 since last five years.

Now, I want to invest Rs. 1 Crore in Reliance / Government Bond.

I am regularly filling my wealth Tax return.

The aforesaid investment will be blocked for Five years and every year i will get return of Rs. 10 to 12 Lacs.

Now, the said investment will covered under 44AB (Tax audit).

Kindly confirm,the applicability of other provisions, if any due to said investment.

Please guide me.

is section 0020 is company deducte and 0021 is non company deducte..

My company is registered with ROC
So how can i deduct tds undaer 0020 or 0021?

And Sec 200-taxpayer(TDS,TCS),400(TDS TCS-regular assessment, in these which is applicable to my company..

Dear expert,

my employer has given me FORM 16, in which under PART B, in 1 (d) he has shown the income which is far more than the total amount in payslips before deduction.

now while filing which amount i should consider? the amount shown in FORM 16 or actual income received by me?

Please clarify me.
Thank you

Can I take a loan(interest free or with interest) from my husband pledging my jewels and use the amount to invest in FD/shares? In such case what will be the tax implications for me and my husband. Will be very helpful if someone can throw some light on this. Thanks much in advance.

Dear Sir,
I have deposited TDS 1500+5 days Interest 1500*18*5/36500=3.70 this is right


But TDS Department Interest Calculation 1500*18*2/1200=45 this is right
please inform me.


ok thanks
N K JHA

Dear sir,

My Company is eligible for TDS Deduction on employees. Becz we are paying 25k p.a to 2 employees.
Let me know how to deduct tds to them ,i mean in ITR 281 right or in any other form.
and they should have TAN ?or PAN Number is enough.