procedure of serching availabity of new company name

Dear Friends,
We have made e-TDS payment(corporate assessee) for the month of Aug.09 on 15th Sept.09.
But while making the payment, Our Bankers wrongly clicked the Asst. Year as 2009-10 instead of 2010-11.
How to rectify this mistake?

Thank you in advance
varathan

Following payment made to service provider comes under TDS, if Yes than TDS rate, and provision under which section it comes ?

1. Telephone Charges paid to TATA Indicom
2. Internate/ Hosting charges paid to Reliance Communication.

Sir,
I want to file a return through electronic mode and registered in incometax website but I didn't got the confirmation mail, even after 2 hours of registration and my mail inbox is free.
Pl give me a solution to overcome this problem

We wrongly deduct & paid TDS including Cess & Ed.Cess (3%) from April 09, so how can I adjust this extra payment made. We have not aware that Ed.Cess & cess are removed from 1.4.09 we deduct & deposit TDS including Ed.cess (3%).

So guide me the procedure how to adjust this extra payment made.

A company has taken a loan from foreign bank in foreign currency, for purchasing plant and machinery from domestic market and the same is purchased from India.

Question is:- During the year, while making repayment of installment of loan(which pertains to interest as well as principle), there is a foreign exchange loss. Proper treatment is given in the books pursuant to AS 11 and AS16. How will the treatment be given as per income tax act.? How much foreign exchange loss would be allowable as expense and what proportion should be capitalised?

Section 43A speaks about machinery purchased from foreign market and treatment thereof. However there is no provision regarding treatment of forex loss arising from repayment of LOAN taken from "foreign market" and purchasing machinery from "domestic market"

forward rate cheaper quoted at---
forward rate expensive quoted at---

Dear sir,

With the latest changes in the tds rates wef 01/10/2009. Whether the expenses incurred during the month of september which gets due in the october month & also paid in the same month.

Whether i should stick to the old rates or the new rates which is applicable from 01/10/2009.

Pls help me with an example.

with regards,

R. Gurucharan.

HI
PLZ SOLVE MY PROBLEM
IN WHICH FORM PVT.LTD.COMPANY CAN FILE ITS FIRST RETURN FOR INCOME TAX+


THANKS

Sir
I am a service provider and charge service tax from my clients.

Can i claim credit of service tax which i paid on my telephone bills and rent ?

Can i deposit the service tax collected from clients after deducting these payments ?