after filing of itr-4 i have sent the hard copy of acknowldgement to banglore but till now i didnt receive any reply from them.How should i confirm that it has been received by them

U/s 194 as per new amendmends TDS would not be applicable on transporters defined in section 44AE. Does it mean TDS would be deductable on transporters who have more than 10 vehicles.

Also please provide the form and detail we have to furnish to department regarding non deduction of TDS on transporter who provide PAN.

Is there any format in which transporter has to submit his PAN

Regards

Yogesh gupta

IF COMPANY INCURRED rS.60000/- FOR PURCHASE OF 24 CHAIR .THIS EXPS SHOULD BE CAPITALISED & ORGINAL BILL IS REQUIRED OR ONLY RECEIPTS WILL BE ENOUGH FOR CAPITALISATION THE EXPS.

Dear Sir

We are a public limited company. While processing of e-TDS Return for Q2 for the F.Y2 2009-10 Form26Q for TDS Non Salary we find that bank had made a mistake while entering the challan they had entered the amount as Non Company deduction instead of Company deduction. We had informed the bank for rectification in their system but the bank expressed their inability though admitted the mistake.
In the present system of validation of challan under OLTAS the same is displaying as "amount unmatched". In this scenario kindly advise us what will be our course of action so that the fvu file can be uploaded by the TIN FC.

Yours truly
Alok Mukherjee
Asst Manager-Finance & Acct

Whether penalty proceedings u/s 271D is leviable on the loan for violatin of section 269SS where the same loan is treated as his income and added back u/s 68.

pls tell me sir,

TDS Applicibity U/s 194-C on Freight charges paid any transporter or tempo oprator after1/10/2009

Sir/Madam please suggest me that what is Bond washing transaction.
Thanks.

DEAR SIR/MADAM

AN GOVT.UNDER TAKEN ORGANIZATION HAVE SOME BRANCH OFFICES THIS IS REGISTERED UNDER COMPANIES ACT AT THE TIME OF E-TDS RETURNS FILING THIS IS SECT AN OPTION OF TYPE OF DEDUCTOR IS COMPANY OR STATE GOVT PLEASE TELL

THANKS INADVANCE

Can any one guide me about service tax credit,

We are manufacturing of one prodcut for which advertisement purpose we are paying to Google india for number of click on our product and they charges service tax on that

so please guide me shall we entitle for service tax credit on that amount from Excise
Thanks
Suhas

DEAR SIR/MADAM

AN ASSESSE PAID LORRY FRIGHT CHARGES CASH PAYMENT Rs. 33,000/- THIS IS ALLOWABLE OR DISALLOWABLE
AND
FROM 1-10-2009 NEW TDS PROVISIONS FRIGHT CHARGES PAID ABOVE 20000 SINGLE PAYMENT AND AGGREGATE 50000 PER YEAR TDS DEDUCTABLE U/S 194C BEFORE 1-10-2009 BUT NEW TDS PROVISONS LORRY DRIVER IS SUBMIT HIS PAN CARD AT THE TIME OF FRIGHT CHARGES PAID ASSESSE IS EXEMPT OF TDS DEDUCT ON HIRE CHARGES OR HE IS LIABLE FOR DEDUCT

PLEASE TELL

THANKS IN ADVANCE