SIR/MADAM
A DEDUCTOR DID NOT DEPOSITE THE TDS AMOUNT OF FIRST 6 MONTHS AND DEPOSITED THE WHOLE 6 MONTHS AMOUNT IN THE 7TH MONTH WITH INTEREST. NOW WHILE FILLING THE 1ST QURT. RETURN OF eTDS, SHOULD WE WRITE THE WHOLE AMOUNT OF THE CHALLAN OF RPU SOFTWARE?
FOR EXAMPLE FOR 1ST QURT THE TDS AMOUNT IS RS.5000 AND FOR 2ND QURT IS RS.6000.HE DEPOSITED RS 11000. NOW WHAT AMOUNT DO WE WRITE IN THE 1ST QURT WHILE FILLING THE CHALLAN?

THANKING YOU
SAMPAD MOHANTY

An assessee has received refund in favor of his closed bank account. What will be the correction procedure and its implications?

is there profession tax on over time salary.

Sir
Our Co. (A PSU) entered a consultancy contract with a company of Austria for receiving technical service (both onshore and offshore) regarding excavation of tunnel. as per contract the income tax liability in India and Austria will be borne by foreign consultant and service tax and all other indirect taxes shell be borne by us.
With reference to above contract what procedure to be followed by us with respect to blow mentioned points.
1. What are the withholding tax provisions as per Indian revenue authorities?
2. How calculate service tax liabilities?
3. In which format we issue tax withholding certificate to consultant?
4. How much TDS to be deduct from consultant?
5. As a finance personnel what point to be checked before points?
Please guide me I will be wholly responsible regarding above mentioned payments.

We are availing input service being Pest management service (Cleaning service) for disinfection of agri commodities. whether this is exempted under cleaning service and whether the client charge service tax on pest management ?

Thanks in advance

Hi


i have purchased assets with VAT. But i am selling the manufactured products without affecting VAT. shall i get refund of VAT amount?

Please any one mail me the Sales Tax notification Regarding F-Form on Interstate Job Work.

Regards

Rajeev Rathi

Hi All

1)Should the TDS be deducted to the Contractors by the non-profit motive government organisations like Military Traning centre,Parachute Regiment traning centre?
2)Will the TAN number be alloted to them & they donot have the PAN number also?[exempt u/s 15H]

A salaried assessee filed ITR 1 for AY 2008-09 this year he is partly salaried and pensioner and doing consultancy also.
Salary & Pension 412000/-
Consultancy 55000/-
Which ITR form he should file ITR 2 or ITR 4 if he shows his consultancy as other source income?Is it possible?

Can any one help me by giving the format for NET WORTH Statements.