In Salary taxation, Tax is to be paid on Due or paid whichever is earlier


Now fact of case is as follow

Mr.x working in YS ltd. Salary 10 lakh p.a
Now company has not paid any salary for last 6 months and now company is seized by revenue department and other auothrities and director have filed insolvent application.

Company has paid TDS on due amt although no salary has been paid to employees for last 6 months

Now My que are as below:-

1) Is mr.y has to declare my salary as per form.26 or he can declare as receipt and claim tax refund?

2) Is he is liable for payment for tax on salary not receipt at all?

During last months he has recd on pieces of income like 10000 in Sep nd 15000 in Nov...So how to divide that amt in different components of salary like HRA da...?

SIR

MY CLIENT WANTS TO AMMEND THE DATE OF BIRTH MENTIONED ON PAN CARD. KINDLY TELL ME WHETHER A CERTIFICATE FROM GAZATTED OFFICER WILL SERVE AS PROOF OF IDENTITY AS WELL AS PROOF OF ADDRESS FOR RECTIFICATION OF D.O.B. ?

WHAT IS DEPRECIATION LOSS???

Sir
I am facing a problem in filing DP1 Form
There is a column 12 where %of GTO is required to be filed.
Therefore, where there is requirement to file % of profit or anything else.
Kindly resolve my query.

Dear Sir
Is the resignation letter as a partner of CA firm is required to be addressed to The Institute and copy to the firm ,Kindly clarify.
regards

Dear Sir,

whether it is posible to take loan against Fixed Deposit taken under 80C of income tax (i.e for the purpose of saving the tax, Fixed deposit done in SBI lock in period for FD is 5 Yrs. as per provision of income tax.

And whether there is any tax implication for the same.

our company is a pvt. ltd. company trading in chemicals. we have more than 20 employees.


whether pf act is applicable to us?

Do we need to deduct Tax on selling expenses (Ex: Commission, brokerage) incurred while transferring a Capital Asset?

Expenditure will be claimed as selling Expenditure under Capital Gains and will not be considered under Profits and Gains of Business or Profession..

Thanks in Advance...

In case of Transportation of Goods by road service tax is payable by service receiver if service receiver is private limited company but can service receiver can transfer liability of payment of service tax to Goods Transport Agency ??

If we want to change a challan amount in correction statement of TDS Return filed.... What is the procedure?
And if two challans are to be merged in one ...... how can we give effect to it as deletion of challan is not allowed in correction statement.