I am working as consultant in a private company. We are called Support Engineer Consultant , I joined in the organization in the middle of Feb Month 2012 with Annual package of 3.25 L . I had been paid Full amount every month without any deductions Rs. 27083 and Only Professional Tax of Rs 200 had been deducted for Feb and March 2012 ,but From April 2012 i had been deducted with Rs 2708 ( i.e 10 % of my monthly pay as TAX DEDUCTED AT SOURCE . I enquired my Payroll supervisor he said all the Consultants will have to pay 10 % as per TDS ( 194J ) act.
Can any tell me how I can get my TDS refunded?
Can I shows rental receipts as expenses ?
Can I show mobile bill as expenses ?
Can I show my travelling expenses ?
Insurance expenses ?