Should rebate of Rs. 2,000/= be claimed by deductor employer while deducting T.D.S. as there is no column to mention the same in T.D.S. Return 24Q Annexure II?

If an employees salary is INR 12000/per month
But he has invested in society (called Thrift and credit society ) and that much amount was invested by his father.
And he get the maturity amount with Interest in his bank account INR 2 lakh.
So will employer liable to deduct the TDS on his salary . While he did not declare his investment in the declaration form.
Kindly help me

Respected Members,

Please give your opinion on my following query;

PQR Private Limited has given corporate guarantee/ security to ABC Private Limited for ABC's loan from a nationalized bank, before 12.09.2013.

Now, PQR wants to replace the security provided by them with some other property, no other alteration or modification is to be done, only property secured is to be replaced. whether this can be done or no.

As per my understanding it can done, since this is just a replacement of guarantee of a loan which was secured before 12.09.2013, i mean before the notification of Section 185 of CA, 2013.

Please share your views.

Thanks
Pranay Patel

sir,

our co. need to pay brokerage of 8.60lac but the person charging this amount is individual and do not have this business on regular basis. So he is not having TAN no. Now what shall i do?? shall i deduct tds? what about the certificate as there is no TAN?

Dear Experts,

We have deducted the TDS @ 20.6% Rs. 12078/- on Gross Salary Rs. 258632/- for the year as pan of the employee is not available and filed our TDS Return Form 24Q accordingly.

Now, TDSCPC has issued a demand notice to us and they calculated Gross TDS as Rs. 51726/- on it. Is it correct? If no, please write what we can do in this regard.

Thanks in advance..

Manish

is school income taxable ,if yes tn under which head it is taxable and for filing return which form require and tax rate applicable on such income ?

Dear Members,
In case of dispute between service provider and receiver , and the receiver is not providing the any amount to the provider against the bill raised by the assessee.

Now my doubt is that when i raised the bill to the receiver my liability to pay service tax arisen, but for the last 9 months i am not getting any money as a rent from the party.

What should i do , should i file a nil return or is their any other alternative to that ?

Please suggest

there is loss in futures and options Rs.150000 and turnover is less than Rs.1 Cr.
other income Rs.500000 short term capital gains on shares, interst income Rs.40000, tds deducted, tax paid on short term capital gains, but since F &O is considered as business income , is audit compulsory due to loss , but if i dont want to claim the benefit of loss , can i avoid for getting books of audited under section 44AD

kindly advice

Respected Sir/Madam, I have applied for certified Copies of IPC Nov. 13. As I wasn't aware about new announcement of icai i.e. supply of copies in Soft form. Yesterday when i checked status of my certified copies. Copies were hosted on website on 14/03/2014. As per aforesaid announcement in this regard you cannot download Copies after 10 days from hosting date. Now what should I do to download Certified Copies. It's really really urgent. Thank you.......!

Dear Sir,
I have a Doubt