What is the form to be followed for remitting the TDS of June 09.The final CBDT circular quoted that the new Form 17 comes into force from July 1st 09. But the Form 17 is not yet uploaded in the incometax website. Can the TDS be remitted in Challan 281?kindly clarify with the latest circular if any in this regard.
30 June 2009
WE ARE MANUFACTURAR EXPORTER WE ARE PAYING SERVICE TAX ON GTA FREIGHT INWARD AND OUTWARD BOTH
WE GOT A LETTER FORM RELIANCE INDUSTRIES LTD OF THE SUBJECT
DISCHARGE OF SERVICE TAX LIABILITY ON FREIGHT PAID ON EX WORKDS/EX PLANT DESPATCHES
RELIACING IS AKING FOR TO PAY THE SERVICE TAX AND ALSO ASKIN FOR THE SERVICE TAX NO AS WE ARE PAYING THE SERVICE TAX,AND ASKING A DECLARATION ON THE LETTER HEAD OF THE COMPANY
30 June 2009
U should get yourself registered under the Service Tax(ST) Act if your ST will exceed Rs10.00 lakhs.If not u may reply to Reliance suitably
CAclubindia
