Pls let me know how to calculate tds rate on recd payment from party

e.g.Suppose we recd Rs.18000/- after tds deduction now, i want to calculate on which rate tds is deducted.

Here B/Amt Rs.20000/-

Is there any provision of tax exemption of rs 2000 on Salaly less than 500000

Dear sir,

We received one Intimation u/s 143(1) from Income Tax Department to pay the outstanding amount(intimation to pay interest under 234B ,234A &234 C). I paid the amount for outstanding demand.Please tell me under which head i have to file this outstanding amount?Whether i can file it online ?

Thank you

If in group 1score is 220,group2- 140,writing groups individually by getting total score 360 it is qualifying or scoring 150 in group 2 is qualifying ipcc

Dear Sir,
What to do when Net Profit is below 8% of Turnover, shall I audit u/s.44AB or 44AF or anything else. Please clarify in detail whether 44AF still exists. No 44Af showing in Income Tax Returns (ITR Form). What is due date.
Thanks in Advance Sir

Hi,, I M Vanita student of CWA institute, my query is "there is new course come in market name is CPA/CMA & course website is " milescmareview.com", Contact person is Mamta: 9867554666, they said after completing this course student will get certificate of CWA course also... I just want to know more about it.. Is this right or fake institute.. plz help me on this.."

I have filed TDS statement for Q2 2013-14. In which I have entered date of payment which related to Q1 - 31-5-2013 in one entry. The entry has C -higher deduction. I have received notice for demand for that entry Rs. 3400. I have filed revised return but it has been rejected. The reason is

1. If reason-ded is C;only PAN,Amtpymt,Dtpymt updatable,reason-ded not updatable,ded delete not allowed

It means I can't change date of deduction in revised return and my demand will not clear without it.


Suggest me what should I do to clear that demand.

Your early reply will be appreciated because now the client ( Bank )has received notice from his head office for that.

In a partnership firm one of the partner is HUF, remuneration paid to HUF is allowable?

dear sir we are doing an internal audit of a company in which they maintain accounts under SAP they provided us monthly returns of excise my doubt is how to audit those returns

Please let me know the due date for uploading the ROC Return. I will file the Income Tax Return by the last week of September 2014, the due date being 30th September 2014 for income tax return.