Dear Sirs,

I have a query regarding Filling form 16A. We have deducted TDS of one of our advocate against Professional Fees on 20/07/2012 & deposited the same on 28/01/13 with interest. My question is while filling the form 16A I should mention the quarter as Second Quarter (Date of Ded.) OR Fourth Quarter (Date of Depo.). We have also dedcuted TDS on 31/01/13 & deposited on 23/03/2013 for the same deductee in the fourth quarter. Pls advice if we can issue one single form 16A for both the deductions. And also let me know following.

1. Wht period to be mentioned
2. Wht Date of Payment/Credit to mention

in respect of services provided or
agreed to be provided by a director of
a company to the said company

Dear All,

One of my client which is a banking co. had wrongly deducted the TDS of one of its FD A/c holder.Actually the FD was already matured and the Bank also deducted the TDS amount on AY 2011-12.But when the party renewed the same A/c, the Bank again deducted the TDS on AY 2012-13 which was submitted on Challan and the amount went from the Bank's pocket.The amount of TDS wrongly deducted was Rs.1100000.Now, the Bank wants the refund of the same.

I would be very thankful for the answers.

Dear Experts,

We are engaged in the manufacturing of Excisable goods.

We have a factory in Karnataka & HO in Mumbai. We trfr some material to our HO with a excise invoice and those materials are sold from our HO after collecting the applicable VAT.

As per my opinion the entry to be passed are as follows:
In the books of Factory.
HO A/c .............Dr 11,236.00
To Branch(HO)Trfr A/c 10,000.00
To Excise Duty @ 12.36% 1,236.00

In the books of HO
Branch(Fact) Trfr A/c......Dr 11,236.00
To HO A/c 11,236.00

But when I pass the entry as above, Branch Trfr A/cs does not tally.

So, Please guide me how to pass the entry in the above case.

Thanks & Regards.

bank od a/c entries

sir kindly send me all jurnal entrise of bank cc a/c

sir
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For payment of TDS which date should be consider?
Date of payment to party or date of cheque.
Eg Cheque date is 28/01/2013 and same has been enter in the books OR payment made to party on 5/02/2013.
So what will be the due date?
07/02/2013 or 07/03/2013