I have Paid Deducted TDS of February 2013 through online payment by mistake i select assessment year 2012-13 instead of 2013-14.

whether i can file TDS Return.

what can i do to rectify this mistake?

Hi Experts,

As you all are aware of the measure changess in service tax rules sinse 31st july 2012, my query is do service receiver has to pay 75% of service tax on labour service though labour contractor has not crossed the exemption limit of 10 lac

whether tds on contract or professional fees applies to pvt company , if private company ask someone to calculate salary & make cheques for the employees who are on payroll of company?

One of our client let say x provide custom clearance services to various companies and raise bill against service provided.he also paid various expenses viz custom duty on behalf of their clients and add these expenses in to bill.
now my question is at which amount companies deduct TDs whether only service charges or aggregate amount of bill which includes these various expenses on behalf of client

DEAR ALL,
ONE OF MY CLINT COMPANY HAS INCORPORATED AS ON DATE 12.03.2010 BUT HE HAS STARTED BUSINESS FROM APRIL 2010 ONWARD
CAN I FILE ANNUAL RETURN AND ANNUAL REPORT FOR FOLLOWING PERIOD:
(1)12.03.2010 TO 31.03.2011
(2)01.04.2011 TO 31.03.2012

PLEASE HELP ME ABOUT THIS
ITS URGENT...!!!!

Dear Experts,

Kindly help me, if the Company (Pvt. Ltd.) received share application money from shareholder then is there any time limit for giving shares to that shareholder? if yes what is the time limit to allot shares.

and

in case, if the company wish to refund the application money what is the time limit for the same? is there any due dates.

kindly revert me asap.

Dear Expert,

I am providing Work Contract Service & Civil work services.

my previous year turnover of business is less than 50 lacs.

whether i have to pay Service tax on accrual basis or payment basis.??

one more query is that,

i had service tax @ 4.94%(WCT-Reverse charge) & @12.36% (Civil work-labour charges) on accrual basis, but party while making the final payment , our Bill amount is reduced by 1.25 lacs, but we had paid the service tax on orginal bill amount.

whether we can adjust the excess Service tax paid in future???

pls reply asap.

Dear Sir,

I have an query regarding Service Tax liability. In previous Year 11-12 my professional work turnover is Rs.8.5 lac,. now in current financial year 12-13 ist bill submitted by me Rs.9 lac excluding any charge of service tax towards my client. & going to be submit another bill amounting Rs.14lac & charge @12.36% service tax thereon. So, My query is my service tax liability in current F.Y. calculate on Rs.14 lac or total amount of turnover i.e. Rs.23 lac.

There is a partnership firm which is not registered and also does not have have PAN No. Duration of partnership firm is 1 month which was completed already. Is it compulsory to file return? If ,yes then way to file return without PAN No.?

I have one Query regarding Tds matter.
One of my client raised the bill of Rs 76,00,000 (excluding service tax) and afterwards the customer of our client deducted TDS @10% and same deposited.
Afterwards the Bill was cancelled due to some reason so i just know that what are the procedures available as per the income tax for getting back the credit or refund of the same amt.