I've a confusion about at which point the TDS credit becomes available for claim in the ITR for taxpayer.

Situation:

Date of credit of income liable to TDS in the books of deductor : 31-Mar-12

Date of Filing of ITR by Taxpayer: 15-Apr-12

Date of deposit of TDS by the deductor: 30-Apr-2012

In th above situation the taxpayer will not have a Form 16A with him because the TDS has not been deposited by the deductor.
So, when filing the return of income at the said date, how will the taxpayer claim the credit of TDS for the concerning assessment year?

I am also confused about the time when the data of TDS credit or deduction gets updated in the TRACES so as to be reflected in Form 26AS?

Dear Sir

We want to import HMC exclusively for handling Port Cargo.What will be Custom Duty ?

Is there any concession in duty if the imported machinery use exclusively handling for Foreign Cargo ?

Regards

A Datta

Hi,



I need indirect tax book written by mohameed rafi in pdf format. can any one please send me the path. And anyone Please tel me what and all the important chapter in financial accounts

urgent

sir i am goint to file ITR for a NRI living in dubai...earning salary of 12 lacs per annum...paying rent 40000 per month..

how can i reflect those things in ITR..

and which ITR is applicable...and if any thing different from those of residend please tell me...

thank you..

my query is simple: Mr. x is appt by parent co as a employee and further mr. x was appointed as CS of one of subsidiary co. of parent company. Is it legal and valid in law. As one person is employed with other company and appointed as CS of other company.

request your expert opinion.

sir,
Is it necessary to deduct TDS on Transportation of goods.If so pl. say the limit and the Sec.no.

For every bill payment will by the limit upto 30 thousands and per annum the total amt will be near about 10 lakhs

Can An assessee having income from business or profession claim deduction for tuition fees paid of children ?
What should be the mode of payment of fees ?
Is it applicable to fees paid to colleges and universities for degree or PG ?
What is the applicability and limits ?

Can an individual claim deduction u/s 80 C of IT Act if the LIC premium is paid by him in cash ?

I find the indirect tax very exhaustive and facing difficulty in preparation .Please advise me strategy to study it and prepare.

Sir can u explain leverages i.e operating leverages