One company deducted some amount in 2006-07 as TDS, but did not confirm the same, nor gave TDS certificates.

So in AY 07-08 (PY 06-07), return was filed without mentioning the said amount of TDS.

The TDS certificates pertaining to 06-07 (with 06-07 being written on them) are being given now.

So can I mention the same in PY of 07-08 and claim refund ??

Query is the whether rent paid to wife (House was in the name of wife)is allowed for claiming exemption under HRA, and if a person claim exemption since last 4-5 years ,than what he do?

and tell me that if there was no proof the from where the house was come to the wife

is service tax and sales tax (other than medicines) applicable on Hospitals? if yes than on what.

thnx in advance .

i have not got my id card as i have submitted my registration form in march , can i still take a transfer from present ca. my articleship started on 2 feb 08.

If Commission is paid to the directors by the company then at wat rate should d TDS be Deducted. Whether 10% or taken as salary. If as a part of salary then is it fine if it is deducted on payment basis. Pls reply as soon as possible. Supporting of a section is appreciated. Thanks

what is the procedure to have a TIN facilitation centre, whim to contact, whats the formalities and how much amount is neeeded?

What are the new provisions regarding transfer from the articleship. is there any change ? can still we take transfer from the articleship with mututle consent? or is there any provisions coming in the future?

The income of 'C' a child who is a minor male is to be clubbed with 'M' his mother who is below 65 years for the financial year 2007-08.The income is Rs.145900/-.

The basic exemption for a male assessee for the above year is 110000/- and for a female assessee is 145000/-.Had the income been assessed in the hands of the child he would have been taxed on Rs. 35900.But after clubbing, there is no tax that is Rs. 145900-1500=144400.The mother has no other income. Is this calculation correct?

Pls let me know, whehter LTCG on listed shares is Exempt or taxable under I-tax.
Pls give refernece of specific section.

Dear all,

somebody kindly advice me some suggestions to prepare for the CA exam as i fear for the rewriting all the subjects if i fail in even one subject.