we havve filed IT Return of our company for the FY 2007-08 on 30.09.2008 claming TDS of approx 1.12 crores.
Now we have received a TDS certificate of Rs. 50 Lacs for the F Y 2007-08.
how can we claim this certificate:-
1. We have to revise the return for the F Y 2007-08?
2. we can take credit of the certificate by just giving letter to the It dept abt the same?
3. We should claim the Certificate in F Y 2008-09?

please reply......

A payment has been done for a expense of 1500$ on 10DEC08 but Bill was recieved on Date 28 Dec 08. Than which date rate should be taken into consideration.

we have make a provision entry for Directors Commission (Section Code 192B) with TDS deduction and credited to directors account on 31-03-2008 but till date the net commission after deducting TDS was not paid to directors what is the due date for TDS Payment to Govt.pl clarify till date we have not paid the TDS also we have to pay the interest on late payment of TDS or not

In case a travel agent giving a booking to hotel and against the same hotel give some amount of commission to travel agent
for providing such booking to hotel - In that case can travel agent charge service tax on commission receivable from hotel,

please reply with support of your answer

I want to ask that always I see in TDS chart that surcharge will applicable if company turnover is more than I crore or in the case of firm also and in the case of Individual if more than 10 Lac . What does it means, its mean the work which they have completed with us or they are taking about their annual turnover.

Please reply me soon I am in huge confusion.

I want to ask that always I see in TDS chart that surcharge will applicable if company turnover is more than I crore or in the case of firm also and in the case of Individual if more than 10 Lac . What does it means, its mean the work which they have completed with us or they are taking about their annual turnover.

Please reply me soon I am in huge confusion.

I want to ask that always I see in TDS chart that surcharge will applicable if company turnover is more than I crore or in the case of firm also and in the case of Individual if more than 10 Lac . What does it means, its mean the work which they have completed with us or they are taking about their annual turnover.

Please reply me soon I am in huge confusion.

what is duty drawback & DEPB?
please provide with detailed explanation

Sir,

We are a IT company. We are having a contracts with a prop. concern for creative designing to be further used for our software products.

Now they are serving us under a proper contract.

While making payment to them should we deduct TDS under 194C or 194J ??

Pl reply soon.

Subhash Jha

PLEASE SAY ME I AM A CUSTOM HOUSE AGENT I GIVE SERVICE TO A SEZ UNIT SHOULD I CHARGE SERVICE TAX TO THE SEX UNIT