Bhaskaran Chackrapani Warrier's Expert Profile

Queries Replied : 22307

Graduate of Kerala University.

Fellow member of ICAI.

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r@K says : tds return
dear sir, i am accountat. i have a query abt TDS return. in my firm one employee whose salary is 20,000 P.m. what is amount to deduct tds on salary. further i forgot to deposit tds for march month till its payable. and so my return of 24 q get pending till date.as 15 june is last date for fill the return ...what i have to do deposit the march month tds & further submit the tds return .. plesse guide me..

NIMESH MANPURIA says :
Laying of electric cables beyond the distribution point of residential or commercial localities/complexes is taxable as per latest circular.can you explain me this circular in detail.plz mail me in nimeshmanpuria@gmail.com

Rajesh Maheshwari says : section 80 IB
My one of the client is claiming the deduction of 80 IB. he has started industrial production from 18/07/2002 . he has claimed 25 % deduction since Initial assessment year from when deduction is being claimed: A.Y 2003-2004 . Now some confusion has occurred that production should start before 31/03/2002 . Hence pl let us know if any circular is being passed that industrial unit is eligible for deduction after 31/03/2002 also. Pl send details on email waxrolls@gmail.com

NIMESH MANPURIA says :
Sir, i want to know how do we show advance tax in cash flow statement in two cases 1. if advance tax paid is given in adjustments. 2. if advance tax paid appears in balance sheet itself. thanks a lot sir