Currently we have sole proprietorship business and don't have registration in service tax.
Now I received 7,00,000 Rs(Inclusive ST) against technical consulting services(professional Services) from one of my client after deducting TDS amount. I have received TDS Certificate also. so please advise me how i can able to claim my whole TDS amount as refund from Govt?
13 March 2012
@Sushil. There is no provision for having different TAN for each branch ,it is company option. even one TAN also you can deduct TDS all over India
13 March 2012
@Trupti Patel: you need to file the Income tax return for the financial year. there you can show your income and TDS details and claim the Tax refund also. through filing Income tax return only can income tax refund can be claimed
Service tax not applicable up to the limit of Rs.10 lakhs