In case of Tds return Form 24C has to be furnished at incometaxindiaefiling.gov.in, but i didn't find the same in the said website. please help me to find the same.

hello
am having my final attempt in nov
but havent started studying yet
my DT is going
m confused whether to tk audit clases or not
coz m not having ne idea of auditing
pls advise

Is TDS to be deducted on Total Invoice Value or on the value of service.

For Eg Service charges Rs,10,000/-
Service Tax Rs. 1,130/-

Either TDS to be deducted on 10,000/- or 11,030/-

Advance thanks for all your replies.

1.Where the belated return ITR-V will be filed eg.For A.Y 2008-09 ITR-V will be mailed to I.T Dept.Karnataka or to local jurisdictional I.T office? 2 Is it possible to e-file return of Hariyana form kolkata?

an assessee forgot to deduct TDS On contracts with transporters and paid the full amount to him in the financial year 2005-06. This has come to the notice of Income tax Dept now while doing scrutiny. what can be the implication of this on the assessee. what should the asseess do now. please advice.

Please guide me in following matters

1 )What procedure required to get registor under excise?
2 )If we are registor under service tax is it necessary to get register under excise also or the service tax reg no can be use for excise duty ?
3 ) What accounting treatment do we need to give for excise ?
4 ) what record we need to maintain for excise ?

we charged servicee tax to our customer for printing advertisment in our directory,we will utilize these excise credit against our service tax liability.also like to inform we have printing business also where we are charging vat.However we do not maintain seprate stock for both activity.

give details procdure as we need to start taking excise ASAP.

Can somebody sent excel format of E.R.1(Monthly return)?.My email i.d. is sandeepu354@gmail.com.

Thanks

Sandeep

Dear Experts,

I have worked in company A from 01.04.2008 to 15.11.2008 and in Company B from 01.12.2008 to 31.03.2009. Now i have received two Form-16 one from Co. A & Other from Co. B, now the problem is that my tax is less deducted by Co. A & Co. B. So Please suggest how i can file my return and also to pay Tax.

thanks
Mohit

Employee of Pvt.Ltd. employed(First time) in group company (UK) for period of 13 montths
Salary is credited in India & also he received some fixed allowance in UK also.
Now group company (UK) has deducted tax on total income(i.e. Credited in India & UK)
& Indian Employer also deducted the tax.
Is tax paid in India refundable?

Dear experts,
We paid the TDS amount (94C) for May'09 on 06.06.09.
While paying e-payment we have Splited the amount for Company deductee & Non company deductee.
By mistake we paid the Total TDS(94C)of Rs.10,000/(Co. & Non-co.) and Rs.1000 for Non-co.
i.e we paid excess of Rs.1000/-
whether we can adjust in future payment or any other source to solve this problem.
thanks.