Can we adjust the tds amount of sec94C towards the Challan of 94I in TDS Return.


TDS u/s-94C-5000
TDS u/s-94I -3200
Total Tds -8200
But we deposit through only One Challan Namely U/S 94C Accordingly we have filed return of both sction through this challan
plz sugest me sir whether that is wrong
if yes plz post the ideas to rectify it.

Sir,

We have filed ST 3 Returns on 10/09/2013 under Works Contract Service. We are under Composition Scheme(4.8%+ 3% cess = 4.944%).

The Return is Rejected on the ground " Advlorem Tax rate 4.8 entered in Provider Section in Payable Sheeet for the Service 'Works Contract Service' is not valid".


Kindly advice at the earliest.

Regards,

rajesh

Dear Experts,

One of my Client is having a cloth manufacturing business (Kids Wear). Its Turnover during FY 2012-13 is Rs. 3 Crores. He is also running one more proprietorship business of Courier with a separate Trade Licence and its turnover during the year is Rs. 19 Lakhs. So whether both the business needs to be Tax Audited OR only the cloth business. Please clarify?

dear experts,

please provide me what are the expected questions asked during AGM.

piyush joshi.
piyushjoshi910@yahoo.in

Dear All,
We have Import Material from china and take services from CHA and he raise three bills for their services the details of bills are as under:-
1. Stamp Duty Charges & Documentation Charges Rs. 32000 (Service Tax Not Charged).

2. Container THC Charges( Piad to Third Party) and CFS charges Rs. 225000 (Service Tax Not Charged).

3. Agency Charges (Service Tax Charged).

Please advice on thich bill tds deducted and in which section these transaction is cover.

With Best Regards,

Sunil Pareek

dear Sir

CAn you please tell me the last date of submission of Form 109 in institute.
Please reply as soon as possible.
Regards

Sir,
I have not submitted my Form 112 as my college timings were not permitting me to submit the same. So, I have made the regional office believe that I am not pursuing any other graduation course except CA.
Kindly suggest me on this issue that whether it will harm me in any manner or will I be able to show my bachelors degree in my CV in the Campus placements?

Our company is a Public limited company. We are registered under "TRANSPORT OF GOODS BY ROAD" service. Our company hire Lorries from outside transport agencies and use them to supply goods from Chennai port/ our company premisis to 'X' company Premisis. Outside Transport agencies raise invoices on us without paying S.Tax. But we are paying S.Tax on such invoices . My doubt is while filing S.Tax return do we have to mention ourselves as SERVICE RECEIVER or SERVICE PROVIDER ???

I paid a self assessment tax challan by quoting a wrong assessment year.How can I correct that tax challan. Please advise.

Dear,

the tds of company has been deducted e,g 20,00,000 and my IT liability is 15,00,000
in above case what will be the treatment in tally for tds deducted which is on assets side ..

please tell me the accounting entry with explanation with e.g...

thanks