Dear Experts,

We filed TDS Return of our Company for the Financial Year 2012-13 / Assessment Year 2013-14 for SALARY (Form 24Q-Q3) on 15/07/2013 but it has still not reflected in TRACES (TDS-CPC) portal whereas it got accepted in TIN-NSDL portal and we filed Form 24Q-Q4 on 20/07/2013 and it got reflected in TRACES (TDS-CPC) portal.

Since Form 24Q-Q3 has not processed, we may not able to give download request for FORM-16 (under Bulk PAN Download) option.

I informed the same to TRACES (TDS-CPC) Customer care by phone and I also mailed the screen shot of TRACES & TIN-NSDL portal of the status of the Form 24Q-Q3 TDS Return.

But did not received any feedback from TRACES (TDS-CPC) Customer care.

Regards,

Srinath

wages 169 *1914.85=323609.65
service charge 10% 32360.97
total amt 355970.62
service tax 12.36%=43997.97
service provider 25% 11000
service receiver 75% 32998
total amount 366971
now the question is whether service tax should be charged on service charge i.e., at 10% or the way contractor charged on total amount

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Dear Expert,

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Dear Sir?Mam
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