Respected sir,

my firm is having a policy to employees that they should declare thier investment in april for that financial year without any supportings. in that case one employee had given us the wrong declaration by giving more amou nt as investement, but he had not invested the same .
Now his liability is coming Very high at the end of the year.
with the above case i wanted to know that.
1) The declaration given by employee can be a proof that, the declaration given by him is the base for lesser deduction???
2) if he fail to invest the same, that it is the liability of the company to pay the tds at the end of the year with interest on lesser deduction???
3) is there are any Penalty or interest than please specify???
4) with that if i charge the penalty & interest & the deduct the same from the employees salary than is it void in law, if i produce the proof of wrong declaration by him???

Please clarify the same with example if possible.

A comany has taken a house property on rent for its officer ,which is in joint name of Mr x and Mrs X.
Comapny is paying Rs 13000/- P.M by a single cheque for rent

Whether company has to deduct the TDS on same ?if yes ,against whom PAN company can deduct TDS .

Dear Sir,

How to claim refund of service tax paid on services received from Clearing & Forwarding agent for Export of Grape containers?

Please tell me the last date for payment of TDS & Last date of Return for the IV Qtr.

In my company few staff transferred to branch in part of the year, TDS on salary deducted individually at branch and Head office. Now my queries is :
1. If we issue TDS certificate from branch and Head office individually than there will be break in annual salary, result into reduction in salary at each place from taxation limit, in such case there will be refund due in TDS certificate. where as actually salary is taxable. If TDS certificate issued from one place then also there will be problem, since e-tds return for staff is filed individually.

can i have advice please.

Hi,
Friends & Respected Experts

Can anyone provide me with important suggested questions & answers for the PCC Exam. If anyone has the PCC Nov'07 & PCC Feb'08 Question Paper Please provide me as soon as possible. I will be heartly grateful for the needful.

repected sir,

what is basic concept when i will start sales vouching?

becasue i want to know that grass root lavel, sales order upto computerized feeding in tally or mannual?

TDS exemption certificate issued for ABC trust is remain in force upto 31.03.2008.

Suppose the trust renders service in the month of march 08, for which payment is made in April 2008.

1. will the trust needs to provide a fresh exemption certificate for 2008-09 so that the payer will not deduct TDS or it is not required as the trust already got Exemption certitificate for 2007-08, which is vaild till 31-03-2008.

2.what will be the treatment if the due date of payment falls on a)31-03-2008,b)10-04-2008. The payment will be made in april 2008, irrespective of the due date.

Can any body provide me Notes of Direct tax of Vinod Agarwal/Gupta and indirect Tax of Deepak Gupta for Final as early as possible.
Pl. reply as early as possible

My E-mail Id mukeshtiwari311@yahoo.co.in
mukeshtiwari311@rediffmail.com

My mail address is
E/526, Part-1,
Parshwanath Township,
Krishnanagar,
Ahmedabad.382346

Thanking You.

sir/mam
i have misplaced my pcc registration letter by mistake.which i require to fill in form 112 . i know my pcc registration number . how can i get the duplicate copy of that .
regards
Prabhjot