FREIGHT AGREEMENT

This query is : Resolved

Bala Abiramy (Querist)
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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.

RAM SAINI

RAM SAINI (Querist)
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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

M Prabhakar Menon

M Prabhakar Menon (Expert)
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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