The Godown of A has rented out to B of Rs.72,000 & B is not using the same godown. B has rented out the godown to C. C is using the Godown & paid rent to B after deducting TDS @17%. How much amount B will pay to A & what is the rate of TDS (Here, A has made agreement with B to receive of Rs.72000 as rent. If the system is wrong what is actual system? Kindly reply.

We have deducted TDS @ 2.266 % in respect of payment towards Car Hiring and Crane / Forklift Hiring during the F.Y. 2006-07, 2007-08 & 2008-09.
Question - 1) Whether TDS is applicable under Section 194 C or 194 I (Where rate of TDS is 10%) ?
2) For Short deduction whether above said payments is disallowed under section 40(a)(ia) of the Income Tax Act ?

Dear All,

Where should arrears of salary received be shown in ITR - 2? Is it to be added with the salary or taken to some other head in the salary schedule?

Please reply at your earliest.

X Pvt. Ltd. has made the payment of dividend in cash Rs.5,00,000 against the investment of Rs. 10,00,000 equity shares.

Whether the payment of Dividend in cash allowed under the Act and provision under the Income Tax ?

Dear Sir,

I have received a chq on 30 june09 with ch date 28.05.09 but credited in july09 in my a/c. when the service tax should be paid. Pls treat it most urgent. Pls help me out as it is still unresolved.

Dear All,
Please find the Screen shot of error pls guide me how to verify the same or valid the signature i import ca challan also



Error in registration of your Digital Certificate
Validation Error
You must correct the following error(s) before proceeding:

Certificate is INVALID :
Can not find trusted parent certificate.

if any buudy know the date of Pce june 09 results

Hi,

Can I save Tax if car is in my company's name but i pay EMI through my salary and my EMI amount is dedected from my CTC?

tax on salary of mr.A is 5000 in f.y 2008-09 .this TDS deposited in bank by Company . but in 5000 , 1000 is refundable. is it necessory to file this return before 31.07.09 to get a refund rs 1000/-

During the financial year 2008-09 i have earned Professional Income Gross rs 1,17,000
Which Is received by by me after Detucting TDS RS 12050

Resulting No Tax Liabilty

I Know The last date of filing ITR Is 31/07/2009

For Claiming Refund of Tds Whether it is compulsory to file reture on due date or may be filed at latter date ( 31/03/2011) Belated Return ?