Ours is a multinational company.
We get a cheque credited in our Bank Statement. We are unable to trace the customer who has deposited the cheque.
How to treat an unknown Bank credit.

company was booked a stall for sum of rupees in leather fair.
what service given by the fair conductor.
is it applicable for deducting tds?

Dear all,
Can any one please tell me what is Focus Product Scheme in detail.

Waiting for reply

Thanks

we are PR Agency. we hire cab for event etc. & same is recovering from customer is liable for service tax or not?

Dear Expert. .

We have deducted TDS at the time of payment to the party say X co ltd.

Later we came to know that the deductee company is bogus company and it doesn't have PAN.

Here my problem is we have to remit the TDS to the govt,but with out PAN its not possible.

kindly help me, what to do now. . ?

Thanking you. .

Please tell me:
as per VCES VI section 95 (1) e period covered is 1 October 2007 to 31 Dec 2012.
We have not filed any return during this period .
Assessee is having tax of that period from 1 October 2007 to 31 Dec 2008 which were not paid.
1) Can we exclude period 1 october 2007 to 31 March 2008.?
2) Can department ask tax of that period?
3) What will be liability of assessee for that period? If not included in the scheme.
I will appreciate your early reply.

Sir,

Please provide me the format of NOC when registered office of a proposed company is owned by any other entity/ Person (Not taken on lease by company).

Thanks,

CAN EXCEL FORM 16 & FORM16A GENERATED FROM OUR OFFICE BE ISSUED FOR THE YEAR 2012-13.FINDING IT VERY DIFFICULT TO GENERATE THE SAME FROM TRACES WEB SITE

Bill containing both freight charges & clearing agent Amount.Then how to deduct tds for this invoice amount.

My company is paying rent Rs.16854/- per months Rs.202248/- yearly (Rs.15000/- + Service Tax Rs.1854/-).

I know we dont have to deducted TDS on service tax as per CBDT notification

whether we need to deduct the TDS as payment exceeds Rs.180000/- or we dont have to, as only portion of service tax amount exceeds threshold limit

Please Help,

Thanks in advance.