R/sir,

I am working in PSU undertaking.

Wrongly deducted and deposit TDS in Dec -2012 Qtr (Deposit TDS twice on same Invoice of activity detail engg for Dec-2012 ).Can i adjust excess TDS on same activity in Jan-2013 (detail Engg Jan-2013).

Please advise me.

Regards

My friend has a joint fixed deposit along with her mother.Would like to know if the interest earned from it would be taxable for only for one of them or would get divided equally between both of them??

my supplier charge 325000 as interest on late payment is it tds applicable on that?

Dear Sir/s,

We have had formed a public ltd company in 2007 and then later on did not do any business because of internal disputes...
Now the company has been put under defaulter-ship for non filing of returns...
Can anyone advise what do I need to do to remove it from defaulter ship and I want to keep the company...
Please do advise.
Regards
A.I.Khan

i have lost my income tax saved itr 4 excel utility for ay 2012-13 which i have uploaded i have recievd its ack but now i have to revised the return fortunately i have xml file which i downloaded from income tax website is there any way i can import xml to itr 4 utility so i dont have to fill all details again please do needful

can any body tell me that in what cases the income generated from the Gift given by donor to receiver is taxable on the hands of receiver. Say if A gives Rs.55000/- to B and if B makes Fixed Deposit of Rs.55000/- and earns interest Rs.5000/- out of it then in what cases the tax on Rs.5000/-is payable by Receiver and in what cases by the donor .

Note : A and B both are relative to eachother under the definition of IT.

Further, if say C is having income of Rs.500000 per annum. IF he gives Rs.200000/- as a gift to his parents then if Parents makes bank FD and earns interest Rs.20000/- then tax on Rs.20000/- will be payable by the C or his parents.

Hello,
I am little confuse about the new scheme of (Intermediate). Now I m in IPCC and waiting for result of Ist group of IPCC. I have beem completed my 100 ITT training and orientation programme in IPCC level.

1) If i make a application for the conversation from IPCC to Intermediate. then should i need to go for 100 ITT and orientation programme again or not. and
2) I hear in Intermediate system students can go for articleship without passing Ist group. It's true or false.
please reply....................

DEALER HAVING REGISTRATION UNDER VAT IN MAHARASHTRA STATE & ALSO HAVING SERVICE TAX REGISTRAION NO. IF THE DEALER DONE THE WORK CONTRACT WORK OUTSIDE THE MAHARASHTRA STATE WHAT WILL BE THE TAX UNDER M VAT & SERVICE TAX

Sir,

I have made TDS payment under nature of Payment 94C - Payment of Contractors and sub-contractors insted of 92B - Payment of Exployee other than Govt. emply.Rs. 6270 Dated - 07th Nov 2012 for the month of Oct 2012.

Now I am prepar Q3 TDS Return & after reconcile I have observed the same mistake.Therefor how to adjust this mistake. Pls. suggest any solution which is best for me.

What if arrears paid in second last month but tds deducted during whole year without considering 89 relief is more then what is use of submitting 10e to employer and otherwise shall claim in TTR without submitting 10e to employer?

and what if employer not accepts 10e?