Sir

Although the manufacturing unit is closed and in same place HO is running on. All the plant of manufacturing unit is transferred to its other unit in the month of Sep,08. now we have got a bill including service tax.
Our query is that whether we can avail the credit of Such service tax or not, or we can tranfer the same to other unit.

THANK YOU

MANISH KUMAR

Hi

Case:
A vendor whose invoice has not been booked in FY 2006-07 & FY 2007-08 in our books i.e. expense were not booked in our accounts

TDS rate in those periods for the vendor was 1% BASIS SEC 197 (Lower Rate).

TDS Rate in FY 2008-09 is 2% BASIS SEC 197 (Lower Rate).
.

Now, while booking the above expenses of previous years, what should be the rate of TDS??

Thanks

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