We have hired services of placement agencies in June 08 and accordingly bill was raised on our company for Rs 23586/- including service tax Rs 2600/- But while booking the expenses the TDS was not deducted. Later on we had dispute with the placement agency and we decided not to pay the amount. On 31-03-2009 we have written off the amount due to the placement agencies.
Now our statutory auditor is asking us to pay TDS on the same alongwith interest otherwise the expenditure will be disallowed in Income Tax for non deduction of TDS. So my query is whether the TDS needs to be deducted because for us this amt is written off and ultimately credited to P&L.

Pls clear one doubt

To whome branch auditor should report his audit report: -
- Management or
- Statutary auditor


Kindly refer sac. 228 of company act.

Please inform me whether TDS should be deducted from sitting fees paid to directors?

dear sir,

please send the sample copy of packing list for export materials and purchase order for placing of export items.

kindly guide to us

One of my client say A doing job work alongwith his labour for B in the premises of B on the material of B .he is billing on the completion of Pieces and raising bills on monthly basis and B is making payment through cheque in favour of A's Firm after deducing TDS .
Whether the service tax authority can held liable under ser.tax for manpower recruitment agency although he is not providing labour . moreover B is assessable under excise and he is also paying excise duty on the material processed by A .
I have produced all the copies of bills and form 16 A AND bank account with ledger in the books of B and after receing my reply the authority asked the details from B and B has confirmed the fact also by his submission to the authority that A is doing job work for us for which we are making payments .

My query is after all correspondence with A and B whether the authority can held A liable for non payment of Ser.tax although he is not providing any labour to B and moreover notification 8/2005 exempt his job work also.whether the authority can hassase A ?


my e-mail id is gargbk2001@yahoo.com

I have some investment in ELSS schemes under dividend reinvestment plan.
Can i claim benefit for reinvested dividend under sec.80C.
MY company has disallowed the same in my TDS as per advise they received.

Dear Sir,

we are manufacturar exporter medical disposables we have one plant in faridabad (harayana)and another plant in Sidcul haridwar (uttrakhand) which is duty free zone

we transfer our stock raw material,semi finish ,finished goods from one plat to another plant

i want to know that is we have to pay the excise duty on transfer the material from our faridabad plat to haridwar plat

plese advice us with reference

We have purchased a machine and have taken cenvat. After few month using in production that machine we have sent to our branch for two month for production purpose. In this case, we have to pay excise duty on this. If, yes which value?

The financial year has been closed in Tally 7.2 version.



I do not want someone to accidentally make any more entries in that financial year as all the figures have been finalised and audited. Now I would like to block the accounting staff from making any more entries or edit entries for that financial year.But they should be able to view the transactions.How should I do it in tally. Please explain step by step.



Thanks.

1. Is donation in any form money or materials from its members of a Club for construction of their own building exempt from Service Tax?

2. My Club's income is Rs. 16 lacs. Is the base limit of 10 lakhs for exemption available to us? I mean whether the Club has to pay ST on 16 lacs or 6 lacs (It has been paying ST on full value since the introduction or ST)

3. Suppose, if we have paid excess ST how to get back the amount from the Govt?