CA R SEETHARAMAN's Expert Profile

Queries Replied : 42504

I am a retired Executive Director/Finance of a Navratna PSU.

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Dipen Thakkar says : Regarding TDS
Sir, ,, I have paid TDS of 1st Qtr for the FY. 16-17 but after payment i realised that i make the payment of FY. 15-16 by mistake, now what i do,,?

anu says : TDS
my company Have two Division and wrongly Tds Deducted another division and submited What DO

santosh says : can we withdraw the vat form-240 return
bymistakely i had file the vat form-240return, so can we withdraw that

Vince , in persuit of CA says : service tax on carriage inward
hello sir, our company paying service tax on carriage inward. pls suggest due entries and payment entries.

prithviraj mohandoss says : Getting commision from abroad
Sir, You clarified one quey about commision getting as foriegn currency from abroad for higher education coaching outside india subject to service tax. i want to clarify that how we pay service tax to goverment as we receive money as currency, if it comes under reverse charge under which head it has to be pay.. please clarify