FREIGHT AGREEMENT
This query is : Resolved
30 June 2009
Dear Experts,
What is the form to be followed for remitting the TDS of June 09.The final CBDT circular quoted that the new Form 17 comes into force from July 1st 09.
But the Form 17 is not yet uploaded in the incometax website.
Can the TDS be remitted in Challan 281?kindly clarify with the latest circular if any in this regard.
What is the form to be followed for remitting the TDS of June 09.The final CBDT circular quoted that the new Form 17 comes into force from July 1st 09.
But the Form 17 is not yet uploaded in the incometax website.
Can the TDS be remitted in Challan 281?kindly clarify with the latest circular if any in this regard.
30 June 2009
WE ARE MANUFACTURAR EXPORTER
WE ARE PAYING SERVICE TAX ON GTA FREIGHT INWARD AND OUTWARD BOTH
WE GOT A LETTER FORM RELIANCE INDUSTRIES LTD
OF THE SUBJECT
DISCHARGE OF SERVICE TAX LIABILITY ON FREIGHT PAID ON EX WORKDS/EX PLANT DESPATCHES
RELIACING IS AKING FOR TO PAY THE SERVICE TAX AND ALSO ASKIN FOR THE SERVICE TAX NO
AS WE ARE PAYING THE SERVICE TAX,AND ASKING A DECLARATION ON THE LETTER HEAD OF THE COMPANY
WHT SHOULD WE DO
PLS ADVICE
THANKS & REGDS
RK SAINI
WE ARE PAYING SERVICE TAX ON GTA FREIGHT INWARD AND OUTWARD BOTH
WE GOT A LETTER FORM RELIANCE INDUSTRIES LTD
OF THE SUBJECT
DISCHARGE OF SERVICE TAX LIABILITY ON FREIGHT PAID ON EX WORKDS/EX PLANT DESPATCHES
RELIACING IS AKING FOR TO PAY THE SERVICE TAX AND ALSO ASKIN FOR THE SERVICE TAX NO
AS WE ARE PAYING THE SERVICE TAX,AND ASKING A DECLARATION ON THE LETTER HEAD OF THE COMPANY
WHT SHOULD WE DO
PLS ADVICE
THANKS & REGDS
RK SAINI
30 June 2009
U should get yourself registered under the Service Tax(ST) Act if your ST will exceed Rs10.00 lakhs.If not u may reply to Reliance suitably
01 July 2023
"Sorry, I am not a featured member."
For featured members contact....
https://www.caclubindia.com/catalogue/featured.asp
For featured members contact....
https://www.caclubindia.com/catalogue/featured.asp
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Capital gain from sale of house property
- TDS on Purchase of Immovable Property by NRI from NRI
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Value of property in capital gain
- Regarding TDS Applicability For Director Remuneration
- Copyright software
- When TDS on GST applied
- Before GSTAT- APL-02 Vs APL-04
- Annual return in Gst
- Multiple trade mark
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
