Invoice
material : 1000000
transport charges paid : 42000
on behalf of client
total bill amt :1042000

My question :
1. is their any obligation of deduct TDS on Rs.42000/- which is reimbursement of transport charge ?
2. what if supplier uses his own vehicle for delivery ?

waiting for the views of the experts.

FOR A PVT.LTD. COMPANY, I RECEIVED TDS REFUND FOR F.Y 2011-12 MY CLAIM WAS RS.60000/- WHILE IT DEPT HAS ASSESSED RS.55000/- AS PER INTIMATION 143(1), I FOUND THAT RS.5000/- HAS BEEN DEPOSITED BY THE PARTY AS PER NSDL, BUT BY MISTAKE I WROTE WRONG TAN NO WHILE PARTY NAME IS RIGHT INT ITR-6. SO TDS FOR RS.5000/- WAS NOT ASSESSED BY IT DEPT MENTIONING MISMATCH AMOUNT.

NOW PLEASE ADVISE ME WHAT SHOULD I DO?

THANKS WITH REGARDS

resepected sirs , the questions given in the may 2014 question papers answers are very time consuming. what is the procedure to overcome

Dear Sir

Subject :- Rectification in wrongly filled the amount of book entry in TDS Return for F.Y. 2013-14 (Q4).
TAN No. – JDHS05758E

As mentioned the above subject, I, Bheru Lal Agrawal, Sub Treasury Officer, Hurda having TAN No. JDHS05758E filled the TDS return of Q4 for the F.Y. 2013-14 on 22/04/2014, of which acknowledgement no. 061109600006921. In this TDS return, there were 3 book entries, details of these are as follows: (Attached the online BIN verification copy)

Sr No AIN AO Name BIN - Book Identification Number Nature of Payment Amount Verification Alert
Receipt Number DDO Serial No. Date
1 1045645 BHILWARA 4045698 683 31-01-14 TDS - Salary - Form 24Q 6000 Amount Matched
2 1045645 BHILWARA 5050214 484 28-02-14 TDS - Salary - Form 24Q 6000 Amount Matched
3 1045645 BHILWARA 5056242 572 31-03-14 TDS - Salary - Form 24Q 26804 Amount Matched

And while preparing the TDS return of Q4, mistakenly fill the wrong amount of the 3rd BIN of Rs. 17328 instead of Rs. 26804. And also simultaneously corresponding PAN details is not filled by us, which is as follows:-

Name SHANKAR NATH
Deduction Month March
PAN ARQPJ9421K
Total Salary Rs. 311204
TDS Deducted Rs. 9476


At the time we found the above mistake, we tried to rectify the TDS return, but the RPU software and other software are showing a pop up with written statement that “NSDL booked the Challan and you can’t change the amount of Challan”

Please guide us how we can rectify the same?

Hopefully you will help us regarding the problem and Reply it soon.


Sonesh Kabra
Mob. 9929174999
Email. ID - soneshkabra2222@gmail.com

R/SIR,
Our company is based in haryana &
I want to purchase focus product license(FPS) from haryana exporter for import , now i want to know that sale tax which we will pay on FPS can we take input credit or refundable to us.

Kindly reply as early as possible
Thanks & Regards
Tarun goyal

hi friends i have not get my refund yet of assessment year 12-13 when i went it office they said we have sent the refund but due to improper address it come back they said write an application to a/o they will dealt the problem it will take approx 1.5 month.now what i can do plz suggest.i have submitted the return physically in faridabad.

which book is preferable for ipcc law,ethics and communication

hello sir,


any one provide soft copy of deduction under salary for fy 2014-15

Please tell me provisions regarding cenvat credit on steel

My client provides consultancy services to IBM. As per agreement between us, supplier( My Client) agrees to pay CSA usage charges fees 0.05% of the PO.

My queries is that, whether TDS is applicable on that CSA charges fees paid to IBM.

CSA Charges:- Meaning of CSA is Contractor Sourcing Application. This is the portal where the resume of the resources are uploaded for creation of PO.

Thanks in advance