can any one tell me
is TDS is applicable on foreign remittance for location hiring.
pls. tell me.

Hi All,

Tax on pmt to vendor u/sec 194J is deducted correctly but on remitting to the IT dept ,due to clerical error,the same was excess paid.
Now,can we adjust the amount as against the same vendor for the next month TDS remittance?
Can this be also explained in the TDS return that wd be filed every Qtr?

If not,what is the other remedy?

Thanks in advance

Please guide me

For example :-

For the f.y 2007-08 service tax exemption was 8 lacs my service tax receipts was 7 lacs in 2007-08 & I have not pay any service tax in that financial year But in f.y 2008-09 service tax exemption limit is 10 lacs . would I pay service tax in 2008-09 (my service tax receipts was on 31.06.08 was 4 lacs) or in the f.y 2008-09 can I get a benefit of exemption limit 10 lacs.( in the fy 2008-09 service tax receipts would be exempt upto 10 lacs or if my service tax receipts will 9 lacs in 2008-09 , would this service tax receipts 9 lacs exempted)

Can i get exemption for every Year ?

In which section i can claim the deduction of rent paid.?

DO EACH YEAR I HAVE TO PASS THE RESOLUITIONS FOR SEC 274(1) (g) RECEIVED FROM THE DIRECTORS

WHAT IS THE FORMAT
IS PASSING EACH YEAR MANDATORY UNDER COMPANY LAW AND UNDER WHICH SECTION

sumit

Now i am filing my rerun in Bombay but i want to file my return in calcutta becuase i have shiffted overthere. So Please tell me the processure that how can i transfer my file from Bombay to Calcutta.

Please reply me soon.

i have paid LIC premium for f.y 2006-07 on 10/04/2007. And not recorded in books of accouts and also not claimed in return of income. can i claim in return of income of f.y 2007-08

I want to know that can i able to register my firm under VAT only when my annual sale cross the limit of Rs. 500000 /- and if yes then which kind of formalities i have to fullfill.

Please reply me soon.

My First Querry is that i want to file income tax return and i am paying rent anually 80000 /- and i also have the receipts of the same so can i claim it u/s section 80-C.

Can i claim tution fee as deduction u/s 80-c more than two child.?

In a contract of guarantee, whether forbearance by the creditor to sue the principal debtor discharges the surety.