Dear Experts,
My client has not provided the PAN details to bank and they have deducted 20% Tax on interest.
Now, my client has given the PAN to the bank and they are going to revise the return.
My query is whether TDS Certificate will be issued for 20% amount or it will be issued for 10%.
If it is issued for 10%, whether the bank will give credit to deposit account to the extent of the balance 10%.
Thanks

Dear sir,

Our is a Pvt.ltd Company We had Bank cc Limit Bank Will Deduct Interest on Every Month on our Outstanding Balance We Need to Give TDS certificate to Bank

I want to know the depreciation rate on website development cost as per Income Tax Act.

How trust can be registered with the main objective of promotion of education and other charitable purposes under section 12aa if it carrying on a business of insurance agents, is it possible?
During making its audit report u/s 12a how to show income spent for charitable Or religious purpose.

CHALLAN NOT MAPING
TDS PAID ON 02/08/2011 ASSESSMENT YEAR 2012-13 RUPEES 81,248 CODE 94C , IN A SINGLE CHALLAN
TDS RETURN FORM 26Q FILED ON 20/09/2013
TDS PAYABLE FOR EACH QUARTER
Q1. 14,648
Q2. 16,420
Q3. 21,643
Q4. 26,379
I USED SINGLE CHALLAN FOR ALL THE QUARTERS.
IN JUSTIFICATION REPORT,
EXCEPT IN 1ST QUARTER ,THE CHALLAN NOT MAPPED FOR OTHER QUARTERS.
IN 1ST QUARTER ALSO AMOUNT MAPPED IS 3,293. REMAINING 11,355 NOT ADJUSTED.
SO ORDER PASSED TO PAY THE TDS AMOUNT ALONG WITH INTEREST
Q1. 17,340
Q2. 23,910
Q3. 30,670
Q4. 35,980
WHY THE CPC DID NOT CONSIDER THE ABOVE MENTIONED CHALLAN AND IT WAS PAID IN THE DUE DATE.

Sir,
What is the meaning of 'Abated value & Non-Abated Value' in case of RCM-Rent a Cab services????

sir,what will be the treatment of tax if my employer paid my rent partly and I paid the remained portioned..can I claim deduction u/s 80GG for the amount of rent paid by me.tolal rent paid is 13000per month,on which 11000 paid by employer and I paid 2000.

Whether Share Transfer Expenses such as Service tax, cess, transaction charge, demat charges can be deducted from the full value of the consideration received on sale of shares as expenditure incurred wholly and exclusively in connection with such transfer?

Dear Sir..
i Have a Doubt Regarding Sales Tax??
Sir While Filling Sales Tax Return If we Do not show the Purchase Proofs & only Fill Sales One..
Then There is a Problem??
Or it Is O.K...
Please Tell Me sir..
Its Important??

Hi,
i have one question in the year 2010 raised a bill to interstate party but did't write the cst number over retail invoice. so this is mandatory or not had any circular in vat if yes so please provided me
thanking you

kulwant rai
9312287916