what is the procedure for claiming refund of tds in case a person does not have PAN.

Dear Experts,

I have to do make a payment to a client who is providing a Designing & Planning service to our residential project. Payment invoice is 10000$USD. It is my first time making such kind of payment. Kindly explain me in detail what’s procedure I have to follow for making such king of payment, taxes are in our scope. Please provide in detail so I can understand such kind of payments.

Regards
Ravinder

One of my client rendering broad casting services. to advertise in his channel, he is using the services of ad agencies.

My query:

The agency is recieving the commission from the customer directly and paying the remaining amount to my client. Suppose if the totak cherge for broad casting is Rs.20000 then his commission is 15% i.e3000. the agency is recieving 20000 from the ultimate customer and paying 17000 to the channel(my client). is service tax is to be charged on 17000 or 20000 ?

I have not paid the TDS for the month of april and may till date because while making of online payment form 17 is no showing then my querry is how can i make the payment is there any int chargeable if yes what %

Dear sir
I have cumulative deposit with a nationalised bank. I will get interest amount around Rs 3 Lacs by 2011. I am informed that, under provisions of section 194(a), the bank need not deduct tax till payment is made. I have no other income. My question is.

Can I file return with income tax department showing interest on accrual basis and pay applicable tax every year from now on marcantile basis?

Or Shall I have to wait till the deposit is matured and tax deduction certificate is recieved by me. At that time income pertaining to 3 years will be taxed in one single year.

Please advise

Thanks and regards

Subrahmanyam

Madam/Sir
On dtd.31.03.09, the balance of a bank is Rs.47589554.37 but in the computer it shows Rs.46037430.17 a cheque of Rs.1552124.2 deposited in bank but not cleared which figure will show in Balance Sheet (i.e., the figure of Bank Statement or Computer). Plz. reply.

Sir,
We are having regn. of service tax in the head of
1 Renting of immovable property services and
2 Maintenance and repair serive
Now we are charging rent on generator services of one tenant of commercial office in our building.
Can we issue service tax invoice by using the same regn. number or there are any other head of service tax registeration required for raising rent bill for generator.

regards

is there any difference between

duty free goods and duty expempted goods


pls explain and advice

Thanks & regds

RK Saini

Dear Friends,

how is the taxation of Real Estate business(purchase & selling of plots) of a firm Computed?

whether benifit of capital gains applicable or not?

whether it is considered as a business? and the profit arrived after deducting all expenses is taxed?

please urgently help me fellas..

thanx in anticipation.

we have exported a material under rebate claim.we dabited the duty from cenvat register

now we don`t want to claim the rebate from excise because we have got the drawback from the same shipment

we have submitted the proof of export with the excise department within the statuatory period

now can we revert back the excise duty amount to our cenvat register which we dabited at the time of export

pls advice

Thanks & regds.
RK Saini