CAclubindia

O.D.SHARMA's Expert Profile

Queries Replied : 386

About me

Hi,I am Finance professional with Membership in accounting body,Finance Institutions,Management associations .I am Heading Finance Div. of MNC with Exp in out side india and resource person with MAI,Gulf Finance,

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srinivas says : Hello Sir
I am srinivas.. i have a question .. i filed my return little late and i got the mail asking to me pay the interest on late payment of 120 rs .. can you please let me know how i need to pay interest online .. which challan i should be taking ? is it 280 ? and what is interest tax.. is this what is called interest tax where some check box is there .. thank you so much in adv regards, sri

Nilesh says :
Thanks but my client has already deposits all proceeds from sale of Plot in NRO A/c. so how he can convert Rs.in Pound & bring with him in UK.

O.D.SHARMA says : TDS
Mr Kumargajen-Yes,Dear TDS is applicable on this U/S 94 C. Any transport charges /Service charges involved in Dr note will be under TDS perview

O.D.SHARMA says : TDS
Mr Kumargajen-Yes,Dear TDS is applicable on this U/S 94 C. Any transpoert charges /Service charges involved in Dr note will be under TDS perview

kumargajen says : tds
DEAR SIR! U DID NOTGET MY POINT. Our company was doing the business of service center and its contract was with nokia. due to some demerger issue our comapny had to close all the location. We raised a debit note for our loss of Immovable property demolishion , transfer all the goods from our service center to our main factory and transport charge. for this they have deducted tds. is this correct ?