HI FRIENDS

CAN THE EXCESS PAYMENT OF TDS IN ONE MONTH OR QUARTER CAN BE ADJJUSTED IN THE NEXT MONTH OR QUARTER. PLEASE ALSO TELL ME THE PROVISION OF THE ACT.

Payment recd in May 2008, with TDS in 2007-08, if only TDS can be claimed in 2007-08, as showing receipts will make turnover under Tax Audit. Any other suggestion?

I want to know is there is any scholarship for CA student. Becouse BOSS sirf stipund se kaam nahi chalta. Please tell me website from where i can get the scholarship. THis is URGENT.....

1.excise duty , 2. liability no longer payable written back
should be added to gross turnover as per section 44AB?

EX: sales - 38lacs
excise duty - 3lacs
net sales is 35 lacs
liability no longer payable written
back - 4lacs
in this situation this is not a tax audit is it correct?

Our company is new company. i have know that

*How to i reg TDS?
*processor to Register and file
*How can i calculate TDS on salary
*Below 10000 rs salary people also applicable or NOT

our company(new company) deals with hardware of computers.
recently we purchase a new 20 pcs (pondichary). including exise duty.same pc i was seal here with 4% vat.how can i file the vat
*How can i file VAT
*that is VAT or CST,how much i payable tax i.e 4% r 2%
* some one said that i have to fill the C form
* What is link of C Form AND VAT

Kindly please help me.

I Just want to Know Much Tax audit can A Chartered Accountant Done.I heard that There Is Increement In Such Numbers Can Somebody Tell Me About That

hello, good evening,
please guide me in the following case
Case: " i have a firm exporting goods outside and also local business. i use to transfer my goods through a transport company who sends me the invoices in which some exp are reimbursement. i pay accordingly.
now i have not deducted tax at all on such any payment.and there are some exp payable in his name also.
IN THIS CASE WHETHER MY EXP WILL BE DISALLOWERD U/S 40(a)(ia).???
IS THERE ANY OTHER WAY FOR THIS??
WHAT SHOULD BE THE TREATMENT???

Hi!
I want to know service tax will attract on transport facility avail by us. but freight included in the bill.

for example:
we purchased cement from Binani they charged us 227 per bag for cement + 7 per bag for freight & raise a bill for One Bag Rs. 202+vat Rs. 25+ freight Rs. 7= 229.

& shree cement also charged us freight but they raise saprate bill for freight means 227 for cement bill no 19 & for freight another fresh bill namely abc transport co.
for Rs. 7 vide bill no 218

plz suggest me about service tax liabilitiy in both case.

Note: transport is not registered under Service Tax Act,

one of my clients had paid freights monthly for the year 31.03.2008 but has not deducted tds on the applicable amount. he has as on 31st march 2008 provided for the tds payable entry on the freight payments and paid the amount is sept 2008. in which financial year this expenditure is allowed