Hi,
its urgent please reply me faster..
i have a client who was exporter of service and he was paying service tax on such service without having knowledge of exemption, now he wants refund on such payment. Can anyone tell me what is the procedure of such refund?
I have already obtained all the bills and copy of challans, do i need any more documents?
Thanx

I want to file return for Financial year 2009-10,so i want to know the procedure how i can file it,because i had tried online filing procedure it is not allowing to file online
please help me to get out this query as soon as possible

What is Certificate of Incubency??

Who Issues it??

Please provide me a format for the same.

Thankyou.

tds deducted and from 16A is issued to the person @20 % on interest on bank interest for the f.y 2011-13 and 2012-13, but now he wants to claim refund of it , but its tds is not showing in 26 AS as tds return is filed presuming that pan no. is not available, whats the remedy now, how can we proceed so that his TDS will be refunded to him?

I m a PCC cleared student, have cleared my articleship one year ago but still not registered at ICAI for CA Final, i would like to ask the time limit within which i should be registered at ICAI for CA Final so that i may be eligible for May 2014 exams..... Thanks

Dear Experts,

One of our customer deducted TDS Rs. 1,02,000/- for Assessment Year 2009-10 and issue the fake Form 16A. Also they have not reported in Quarterly eTDS return. Hence its not reflected in 26AS.

We have received a Assessment Order WITHOUT TDS Credit of Rs. 1,02,000/- which the customer has deducted and issued a fake TDS Certificate.

Please let me know how to take further actions to claim the TDS Credit.

Can we take a legal action against our customer or we have inform to IT Department about this.

Thanks in Advance
Venkatesh
9620153921

Dear Sir,

I am a worker of a company.
i purchase a television on and payment made by our company, Company say me he deducted this amount in every month in my salary.
What is the journal entry on this query in tally.

Please advise me.

Hello, My comapany is manufacturing concern & paying AMC charges on machines whether service tax paid on AMC charges can be claimed &treatment of AMC Charges on machinery whether booked as direct Exp. or Indirect Exp.

Whether tds is to be dueducted on paymeny made to transporter in F.Y.2013-14 v?!! If yes the n at what rate ?

is providing TDS ON RENT OF COPIER ATTRACT TDS U/S 194C OR U/S 194I