I have filled Form 26QB correctly as under :-

TDS amount Rs. 6455
Interest Rs. 775

However, while making the payment yesterday online through netbanking, I have filled total amount i.e. Rs. 7230 as tax amount and interest amount as zero.

I think now TDS certificate will be generated for Rs. 7230 and no amount will go to ITD on account of interest for late deposit.

Please inform the procedure in case this can be rectified before generation of TDS certificate.

Alternatively, I can pay Rs. 775 again as interest in order to meet out my responsibility. How that can be done ?

PLEASE TELL ME BEST BOOK FOR CA FINAL

(SELF PREPARATION) IN HINDI AND ENGLISH

MEDIUM BOTH

1.) INFORMATION SYSTEMS, CONTROL AND AUDIT (ISCA)

2.) DIRECT TAX

3.) INDIRECT TAX

AS SOON AS POSSIBLE

Hi,
I ve been gifted a residential property by my mom on which i have taken home loan to construct additional floor.The property is still registered in the name of my mom which shall be passed on to me after her.
Now that I stay on the additional floor with my parents & let out the other floor,the rent of which is collected by my parents.
Can i claim HRA on the part of the property where i stay along with my parents & also the tax benefit on the EMI repaying?

Dear Sir,


Kindly suggest me that for send the material in Haryana road permit required or not

Material value is 300000 ( three lakh)

Dear Friends,

Can you tell us that how to calculate bonus and what should be applicable.

Example:-

Basic salary is 7500/-
Net Salary is 15000/-

then what should be bonus and how to calculate.....

i have done llb..now which is better for me..cs or icwa..which sector have more demand

My question is How can a person be clasify a situation is covered U/s 194C or 194I.

suppose a peroson taken a building for leaving then, he can say he had made a contract suppose for 1 year and the other hand he can say that he is specifically covered u/s 194I because building is taken and any thing is given is called rent and it covered u/s 194I.


Kindly brief this situation.

In Private Company,Suppose there is a additional director which is appointed on 29th January 2013 and he our agm was mate on 21st September, 2013 .. then We need to Regularize such additional director through Member or not ?

As you know under sec.57 r/w Third Schedule of SEZ Act, 2005, a SEZ unit can claim stamp duty exemption.
For more clarity, I want to know whether a SEZ unit can claim stamp duty exemption for setting up its Registered office in DTA or outside SEZ area either on lease or purchase?

Respected Sir,
As regarding above subject,is it true that the last date of surredering of excise registration is 31-03-2014 or we can do previously? As one of my clients wants to surrender the excise registration.Plese reply.

THANKING U