One of our client sold his flat and deducted TDS u/s 194IA from Buyer of Rs.5000, but while making the paying he accidentally paid Rs.5,00,000 through online payment (FORM 26QB). Kindly guide us on how to claim refund of excess TDS paid. He is not a deductor, hence there is no TAN.

My query is Pf withdraw after 5 year & continue the same company. Interest on Pf Withdraw is taxable.Which ITR Use & which column saw interest.

can you please let me know what are the applicable rates of sevice tax in the state of haryana and how it should be calculated. As i am in a factory, producing hardware tools and machines, etc. how can i determine the actual service tax levied quarterly? its an urgent query, kindly provide a reply at its earliest.

I had sold a plot of land vide sale deed dated 19.08.2013 and purchased a flat vide sale deed dated 07.08.13. Whether I am allowed to get exemption of capital gain tax. I have no any other residential house except the flat now purchased.

Dear Sir,
I have retired from my services and the amount on retirement recd has been put to FDs where from I am getting monthly interest.
In addition I being a professional accountant also engaged in practising wherefrom i get audit fees and consultancy charges.
Am I to file IT return only in IT4 or IT1.
I am confused because income from my profession does not have any interest income. The interest income from FD , i can not show in IT4.
Your advise please!

Our company is the retailer of gold/diamond/silver ornaments.We are situated in Mumbai.We purchased Gift Articles(God idol& Fancy frame)from a dealer located in Chennai.They charged 2% as CST on the purchase cost.If we are ready to give C form,then can we tell the dealer to put CST amount as 1% instead of 2%.
If he is not agreeing, no need of giving C form.Is n't it?
or is there any other reason to charge 2%

Kindly advise

In case we are purchasing a Agricultural products and we are storing in a God own for the same we are paying go down rent above 1.8 lacks per Annam for the same we have to deduct the TDS or Not In case of deduction how much the TDS Rate will be applicable.

Sir we are purchasing products from Formers and we are storage (keeping) in a godown for the same for the godown we are paying rent more then 1.8 Lacs Per annuam we have to deduct for the Godown payment or Not.

Any Exemption are their or the TDS on rent the Tax rate as same.

we are required to deduct a lower rate of deduction for a consultant @ 0.5%. where this should be mentioned while filing the return or what is the procedure to file this lower tds deducted return? Pls reply asap.

Dear Experts

we are mfg. company of liquor like whisky,rhum,gin etc.

our product is exempted in central excise state excise is applicable
can we save central excise duty as we are export the product we would like save duty of purchase of cap Empty bottle packing material etc. and we sale our product with item description like (xxx rhum 1000 bottle).

same we know in sales tax cst and local tax can we able to purchase above mention same items against form "H"

if you have any other ideas which is help full to me please advice

Regards
Yatin