what entry is to be passed in case where where there is service tax laibility and bill date & expense is of March 09 (my co has to pay service tax on behalf of transpoeter). As service tax is paid on payment basis & for march 09 month ST is to be paid by 31/3/09 itself

Give me some advise for entries of credit sale and credit purchase in cash basis accounting systems.

Sir,
I have few queries with regard to the New TDS & TCS notification.

1.The said notification contains the term Unique Transaction Number(UTN). How does this number be obtained. Is it automatically generated when TDS is remitted online or is there any procedure for obtaining this number.

2. Regarding Form 17, is it a payment challan same as 281 under existing provisions or need to be filed seperately after remiting the TDS?

3.Is this notification applicable to the TDS deducted in the month of March 2009 but remitted in April 2009?

what is the rate of deduction of tds on lorry's freight?
What is the exemption limit?
Is there any form from which the lorry driver can claim exemption for not deducting tds?

Till date Form No. 17 C has not been uploaded on the site. Do we need to wait till 7-5-09 which is the last date for paying TDS deducted from April 09 earnings or pay under existing challan No. 281. It should not happen that at a later date it becomes a problem for us or a query is raised from the IT dept.

Pl. advise.

Thanks

N K Chinoy

Kindly provide me FBT Calculation Chart in Excel format. also suggest me what benefit covered under fbt and what is the rate? My E-Mail ID is deepak_tiwari93@yahoo.com

thanks

deepak

is Stipend is liable for deduction of profession Tax?

Sirs,

What is the last date of deposit of TDS for the month of March 09 under section 192 for code 92B?

What would be the penalty involved if the same is not deposited in time or some tme after April 09 as by this date Form 16 are to be issued?

Please advice.

Regards

Jayant

dear sir,

we have transfer raw material interstate for job work from delhi to haryana( Bagadurgah).and we get back finished goods after completion of job work and sir please tell whether there form f applicable? how we get f form from sale tax office?

thanks

amit kumar