my client is a corporate assessee in the course of assessment under section 143 for the a/y 2006-07 the a.o pointed out that the assessee has not deducted tds on paymment made to contract for trasportation charges,the fact put in front of the a.o was that this service was being provided by the contractor out of agreement and as such he was raising a debit note on the company for the transportation charges, he has also confirmed he was deducting tax and depositing with the authorites on the same amount for which he was raising the debit note,even after lot of pleading the a.o diallowed the amount,the amount of demand was deposited with the tax authorities, simultaneously the a.o has imposed penalty under section 271(1)(C).
I am preparing to file a appeal with cit(a) my question is

can this be sustainable in the office of cit(a) as i have got the confirmation copy of the contractor in which he has mentioned that he has deposited tax on the same amount for which he is raising the debit note,this copy was also submitted to the a.o during assessment proceeding .

i would be greatful to all of you,kindly help me out


ca fareed ahmad khan

AS PER LATEST CIRCULAR THE ASSESSEE WHO IS FILING THE RETURN ONLINE FOR AY 09-10 WITHOUT DIGITAL SIGNATURE NEED TO POST THE ITR V TO BANGALORE ONLY.

MY QUERY IS CAN WE FILE MORE THAN ONE IE., BUNCH OF ITR V OF ALL THE CLIENT ASSESSEES IN THE SINGLE ENVELOPE.

dear expert(S),
Suppose my salary structure is following:
BASIC SALARY 10,184.00
HRA 5,092.00
CONVEYANCE ALLOWANCE 1,680.00
SPECIAL ALLOWANCE 1,833.00
UNIFORM ALLOWANCE 1,013.00
TOTAL 19,802.00
DEDUCTION 780.00
NET SALARY 19,022.00
NET SALARY P.A. 228,264.00
And there is no TDS has been deducted from salary, then how i pay my income tax?
Thanks

PRADEEP KUMAR MALLICK

Plz help me how to Audit Drs/crs & F.E. fluctuations in Internal Audit.

plz help me

person who is navigator and incharge of vessel his is gatting proffissional fees on daily basis and contract for 445 days

Hiiiiii

i have filled the return thru internet for the Assesment year 2008-2009,but forget to fill the return in orignal to income tax department .Now what to do ? What's the penalty
Thanks

Dear Sir,
What is the difference between Section 40A(3) and 269SS and 269T

Is service tax applicable to aviation industry,i am conducting audit of a govt owned aviation company,but i dont see service tax charged on their bills,please respond.

Is it possible to revise the IT return which is filled after the Due date ????????

To all respected members,

Form 16 should be issued within 1 month from the end of the relevant financial year as per section 203. But I have deposited TDS on salary in the month of May 09 for march 09 salary (as I have passed salary payable entry on 31.03.2009 so I can deposit it on or before 31st may 09). Now I have to issue form 16 on or before 30th april 2009 in that certificate I have to mention the challan detail, My question is Can I give the challan detail (of may) on form 16 dated 30th april 09 ? if not then when can I issue it without contradicting the IT provisions ?

Thanks & regards
brijendra