MS.XYZ, a liason office has deducted TDS during the Month of March 2013 and paid to the government with in due date.
However the payment was made for A.Y.2014-15 instead of A.Y.2013-14.
On notice of the above error they again paid the same amount of deductions along with Interest for A.Y.2013-14

Can the amount wrongly paid for A.Y.2014-15 be utilised for the month of April-2014 ( A.Y.14-15).
TDS return for Q4-2013 is not filed yet.

If it can adjusted plese give references to the provisions of the Act.

As per notification 25/2012 any services provided by way of auxiliary education service to or By an education Institution was exempt.
As per notification no 3/2013 any services provided TO education institution by way of auxiliary education service is exempt.

With regards to the above notification clarify the following:

Ms.xyz pvt ltd , Incorporated during apr-2012,provides service of Transportation facility to students and Faculty.
It has two kinds of receipts
1.It collects fee for the service directly from students.
2.It Collects fee from schools( By raising invoice in the name of School)

Please suggest on the taxability of Services rendered by the company and the period from which it is taxable.

One of my client has deducted lower rate of TDS i.e. 3% instead of 10% under section 194I for certificate received as per saec.197 from his party.But the certificate issued is not in the name of my client. Is my client deduct TDS at lower rate of TDS?

Plz help me.

Thank u.

adjustment of service tax AGANIST CANCELLED BILL CAN BE ADJUSTED.
in year 2012-13 we had paid the service tax on consultancy bill. but the thing is that bill was cancelled and we had also paid the service tax.
can we adjust that amount with current payment of service tax.

Dear Members,

While making online payment of TDS, the minor code i.e. type of deductee was wrongly selected. How to make correction in same.

The concerned bank official cited that IT authorities should be approached for online payment challan correction.

Similarly, though different, how the payment challan for service tax can be corrected where service was wrongly selected. And what are its repercussions in case of non correction.

Please guide.
Thanks...

WE ARE A INFRASTRUCTURE COMPANY AND WE ARE GTA SERVICE RECEPIENT. CAN WE AVAIL CENVAT CREDIT OF GTA SERVICES AFTER 01.07.2012.
OR WHETHER WE NEED TO PAY 25% OF THE GTA AMOUNT.



ITS URGENT.....

I Haave a commission bill and an SEcurity charges bill. Both the bills show the basic amount and then the service tax charged by them. I need to deduct the TDS. Now the TDS is to be deducted on the Basic amount or its to be charged on the basic amount+the service tax charged?

Please reply.

I have filed my ETDS return for the 24Q for the 3rd quarter (FY.2012-2013)

Instead of selecting Financial 2012-2013 i have selected Financial 2011-2012 in ETDS return and submitted my return and also data reflected in the deductee account in F.Y. 2011-2012.

Now i want to rectify my return or cancel my return. Is this possible or not and how ?.

Please help me.

Thanks & Regards
Mr.Lingam

Dear Sir,
I posted my form 112 asking permission to pursue my ICWA course around two months ago and still dint receive any acknowledgement letter from the institute . My ICWA Inter attempt is due in June -2013 So what should I do now ?

I paid my exam fees also. Please suggest

TDS has deducted on my friend salary. but the deductor has not issued form16. and they will not issue form16 further more.
how can he get TDS credit what is the alternative