Debabrata Bhowmick
12 May 2008 at 15:36

Less Deduction of TDS

A company has wrongly deducted less TDS and issued TDS certificate thereof.
Now, after detecting the mistake, the company has asked the concerned entity to return the balance amount (i.e. TDS should be deducted less TDS already deducted) and accordingly the concerned entity has returned the balance amount. Now the question arises that whether the new TDS certificate to be issued should be of balance amount or the earlier TDS certifate is to be called for and TDS certificate of full amount is to be issued


cchatardeepdua
12 May 2008 at 14:14

PF Liability

In a case of call center where indivisual telecaller is hired on contract basis with his salary is divided in basic & other beninefits and tds is deducted at contract rate, wheather employer is liable to deduct & depodit PF & ESI on such payament or not.PF & ESI is applicable on such company as per act.


ramanpreet kaur bhatia
12 May 2008 at 13:49

Revised TDS Return

waht is the procedure for filing Revised TDS return?
What are the charges if revised return has to furnished for 2nd as well as 3rd quarter finacial year 2007-08.is correction statement same as revised return?if Yes, same query for filing correction statement.


ankit garg
12 May 2008 at 13:21

LAW CA Final

hello! can u plz suggest me the best way to prepare for May'09 Law Paper for CA Final.
also suggest a reference book


DILIP GALA
12 May 2008 at 12:49

TDS CHART FOR ASST YR 2009-2010

KINDLY SEND TDS CHART FOR FINANCIAL YEAR 2008-2009 ( ASST YR 2009-2010)


AMIT

Fact is:

Total Income from salary : Rs. 701304

From Previous employer : Rs. 687262
From Current Employer : Rs. 14042

Tax deducted by previous employer : Rs 125293
Tax deducted by Current employer : Rs. 29,000

In TDS certificate at Sl No 18 (a) Tax deductedat source u/s 192(10 we are writing Rs 154293
But the details of Tax deducted and credited to Central govt. statement will show only details for Rs 29000 ie tax deducted and deposited by current employer.

Now the problem is:
1. It seems that Rs 154293 has been deducted whereas only Rs 29000 has been
deposited.
2. If the current employer shows only Rs 29000 at sl No. 18(a), it seems that current employer has deducted less tax

Also the format does not provide any space to show Tax deducted by previous employer.

How to proceed in this case?


AMIT

Fact is:

Total Income from salary : Rs. 701304

From Previous employer : Rs. 687262
From Current Employer : Rs. 14042

Tax deducted by previous employer : Rs 125293
Tax deducted by Current employer : Rs. 29,000

In TDS certificate at Sl No 18 (a) Tax deductedat source u/s 192(10 we are writing Rs 154293
But the details of Tax deducted and credited to Central govt. statement will show only details for Rs 29000 ie tax deducted and deposited by current employer.

Now the problem is:
1. It seems that Rs 154293 has been deducted whereas only Rs 29000 has been
deposited.
2. If the current employer shows only Rs 29000 at sl No. 18(a), it seems that current employer has deducted less tax

Also the format does not provide any space to show Tax deducted by previous employer.

How to proceed in this case?


Madhu
12 May 2008 at 12:05

100% EOU

Dear all,

We are an 100%EOU in Research & Development,

shall we need to apply registration under service tax act ? if so, under what service we need to apply ?

please clarify my query

Regards,
Madhu

madhukintali@yahoo.com


Anil
12 May 2008 at 11:49

Soft loan meaning

What is the meaning of Soft loan?


CA Janani
12 May 2008 at 11:37

cost accounting

hello this is jana.

I am doing my pcc. i need some notes rtegarding cost accounting can anyone help me?


pls

pls

pls awaiting for ur notes any notes regarding the subject






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