TDS Query

Yes, you can rectify by intimating your AO.

You need to send a letter to your AO(assessing officier) stating the facts and proper document.

If I deleted the asset from my block when it is lost. How effect should be given Tax Dep block. Shall I deduct WDV from Tax Block?

i m in a co at the post audit executive.. my question is agar meri co paper par apna letterhad chapwati hai .. will tds applicable

 m in a co at the post audit executive.. my question is agar meri co paper par apna letterhad chapwati hai  without providing any supply .. will tds applicable

is tds applicable on contract of sale

HELLO FRIENDS

I HAVE A TDS RELATED QUERY.

A PERSON GOT A BILL OF CONTRACTOR OF RS. 25000 IN JANUARY, BUT HE HASN'T DEDUCTED TDS ON THAT BILL IN JAN.

HE DEDUCTED TDS ON 30TH MARCH AND DEPOSIT IT WITHOUT INTEREST ON 06 APRIL OF NEXT YEAR

HE HAS MADE PAYMENT TO THAT CONTRACTOR IN MARCH

IS THE EXPENSE DISALLOWED IN THAT FINANCIAL YEAR   OR NOT?

QUOTE RELEVANT SECTION AND REPLY ME AS EARLY AS POSSIBLE

WE ARE A COMPANY AND PURCHASES PRINTED PAPER (LOGO OF OUR CO) ARE WE LIABLE TO DEDUCT TDS

PLZ  SEND A REPLY AT EXPERTCOMMENTS @ REDIFFMAIL.COM

Whether TdS is applicable to REPO CHARGES recevied from Bank  for rendering Debt recovry service

i need advice on following issue

we are  Pvt Ltd.  we got loan from foreign compny and paid interest. we deducted tds against interest. the Foreign company does not  has  PAN No. So How do we file e-tds  

in case the foreign company does not have PAN, you have to deduct 20% and deposit, 

in case of no PAN 20% TDS is accepted