Sir,

purchases were made before 24.02.2009, invoice was raised before 24.02.2009,but invoice was processed now.

at what rate the excise duty will be applicable.

is it deffered if invoice was raised after 24.02.2009,but supplies were made before 24.02.2009


pl clarify

thanking you

yours faithfully



G ramesh babu

Sir,

purchases were made before 24.02.2009, invoice was raised before 24.02.2009,but invoice was processed now.

at what rate the excise duty will be applicable.

is it deffered invoice was raised after 24.02.2009,but supplies were made before 24.02.2009


pl clarify

thanking you

yours faithfully



G ramesh babu

Sir,

Service was provided before 24.02.2009, but invioce was raise after 24.02.2009.

at what rate Service tax is applicable.


is the above applicable rate is applicable even services provided befor 6 or 8 months form 24.02.2009.


pl clarify

thanking you

yours faithfully

G Ramesh babu

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lack of information- we did not deduct tds from the rent (07-08)given to our landlord( soleproprieter)--
realising our mistake- we have now paid it-
the problem is: our ca says: calcutaion of tds as it was not paid last year (07-08)is
eg we paid 14k so tds calculation will be
14,000 rent tds ==2,558(14k*84.55*15.45%):--- which he says is necessary as otherwise we cannot account for thie tds in the last years figures!!!

for us it does not seem logical as as per this the rent we paid goes up. and we are paying extra tds every month & the same applies to interest on tds also.
as per us it should be 14k* 15.45%--2163/-
and our agreement with landlord is 14k?? how can we show more rent?? tomorrow it filing will be issue.

although we have paid the excess amount, but our filing is done as per actual's.that is 14k +2163+interest

can someone guide me as to the exact provision?? and whether the excess paid( more than 5k) can be used to make show tds paid in current month feb-09?

i feel lost as am getting contradictory replys from others

pls help.......!!!