Bhaskaran Chackrapani Warrier's Expert Profile

Queries Replied : 22307

Graduate of Kerala University.

Fellow member of ICAI.

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Ravi Jagetiya(CA Final) says : TDS
Sir, please clarify the below matters:- A) Suppose for april month, I dudcted TDS of Rs X amount which is more than as per IT act, now i have issued TDS certificate also to deductee, and the deuctee is caliming that why you have deducted excess TDS, now he has to claim refund and all that, suggest me the possible way of adjustment within the quarter, or during the year, if possible. B)Given the condition of a), but in the next month i dont have TDS deduction under 194 I, brief me the possible way of adjustment ? C)Suppose i deduted 5000 in the month of June 2009, as per income tax act under section 194 I, but have deposited 10000/-( 5000 Extra ), given that i have issued TDS certificate of 5000 only, so how could i adjust the excess deposit of TDS in the next quarter. Please suggest whereever revision of return is required, and one more thing, give me path (E-Link or BOOk)where i can get all practical difficuties & their solution, so i can enhance by TDS base. Thanks & Regards

vignesh says : works contract
sir my client is having jewellery manufacturing unit he receives gold from several parties and make ornaments and collect labour chrages.does his work attract works contract tax and service tax email.id:v.s.associates@hotmail.com

Faiyaz Ahmed says : Regarding TDS on Printing
Dear Sir, Please read Section 194C. It will attract tds for Printing Job... Please Update..Thanxs

Charanjit Singh says : TDS u/s. 195
Sir, Please tell me if TDS u/s. 195 is to be deducted if the foreign company is making a freight payment on behalf of an Indian company & a separate bill for such freight payment is raised by the foreign company (it is not clear if any profit margin is involved in such a bill raised for the freight). Does the foreign company steps in the shoes of the principal & if TDS is to be deducted what rate would be applicable. Please help & if possible please give me a reference to a case law. Thank you. Regards, Charanjit Singh

CA. abhinav kumar says : Service tax Return
We are registered under more than one category of service and we have not provide service under one head of service since last one year. is it necessary to file nil service tax return of that service. company is not providing service any further.