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amol
02 June 2009 at 11:49

TDs Query

from 1st April 09 onwards whts is the procedure to make TDS payment.

we Deposit TDS in Bank using Challan No 281 for the April month. Wht is Form No.17

for depositing the TDS payment wht is the procedure.. which challan we have to use.

wht is unique transaction number (UTN). & how we can get this. we r not depositing TDS electronically.

pls clarify all th issue regarding depositing the TDS in to Bank


amit
02 June 2009 at 11:38

trasport service

clarification of notification no.34/2004 dt.3-12-2004.
1- what is mean by individual consigment.
2- If a trasporter carry different parcel for different person and each bilty is less than rs 750 but truck carry goods on which transportion charge is about rs 70000 to 80000. whether transpoter is liable to service tax or not.


PANKAJ MISHRA
02 June 2009 at 11:31

problem of account name

Dear sir
At the time of application for PAN i was in Gujrat where they are using father's name as a middle name of the person. So got PAN card in the name of PANKAJ SATISH CHANGRA MISHRA"
But my name is "PANKAJ MISHRA" At the time of opening bank accounts i had not face any problem banks opened my account in the name of "PANKAJ MISHRA" on the behalf of my address/id proof of "PANKAJ MISHRA" alongwith a supporting of PAN also.
But now when i applying for share trading account and D-mat account respective company opened my account in the name of "PANKAJ SATISH CHANDRA MISHRA" As mentioned in PAN.
After some transactions i got cheque from share trading company and they issued the same in the name of "PANKAJ SATISH CHANDRA MISHRA" But i am having all my accounts in the name of "PANKAJ MISHRA"
Please advise whether i shall open new bank account in the name as per PAN or i have to change my name in PAN card through required procedure.


bhaskar singhal
02 June 2009 at 11:30

Excess Leaves taken

Hi,

In the full and final settlement, the amount for excess leave taken was deducted. But the same amount was not deducted from the gross salary (used for income tax calculations).

Please advise, is this the right practice, or should I ask the employer to also deduct the same amount from gross salary and redo the income tax calculation(tds)?

Regards,
Bhaskar


Deepak Kochar
02 June 2009 at 11:30

filing of ITR-V

If assessee is of Other State(Rajasthan) and we are filing his e-return in Punjab then can we file his ITR-V in Punjab for acknowledgement. I Want to know in E-filing return Address of the assesse is of Rajasthan and the Acknowledgement in ITR-V,

Can we submit ITR-V of Rajasthan Address in Punjab(means to say any state)


pradeep
02 June 2009 at 10:52

form 15 g

respected sir/mdm

when to file form 15g if induvidual deductee as got the form 15g & where to file


Lalit Soman
02 June 2009 at 10:47

Employees Provident Fund

Dear All:

As per the EPF laws, if the employee contributes 12% of BAsic towards PF, then the employer also contributes 12%. But can the organisation cut 13.61% from the employee's salary (12% +1.61% Administrative charges)as employer's contribution from the empoyee's salary if its a part of the CTC. My query is regarding the 1.61% administrative charges whic the organisation is responsible to pay, to what extent it is justifiable. Is it mentioned anywhere in the EPF act.

Thank you in advance.

Lalit Soman


Ami
02 June 2009 at 10:12

Advance for Expenses

Dear Sir/Madam,

In the starting of month if Director of Company takes Advance for expenses then I pass entry in tally as
1) Advance for expenses.....Dr
(Under Current Assets)
To Cash
2) Then when they give me vourchers against the advance i pass entry as
Pass Entry in Tally in Journal Expenses Voucher
Expenses A/c .........Dr
To Advance for Expenses
To Cash (if expenses more then Advance given)
Is it right ?




Vikas Maheshwari
02 June 2009 at 10:03

Filling of return

Is it sufficient to send ITR V to following address for filling the return:
Income Tax Department- CPC,
Post Box No. 1, Electronic City Post office, Banglore -560100
Karnataka


Vishnu
02 June 2009 at 09:59

TDS and FBT

What is TDS,TCS and FBT. Wht is the difference between TDS and TCS.






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