I WOULD LIKE TO KNOW HOW THE TDS WILL BE TREATED WHICH WAS DEDUCTED BY THE COMPANIES WHICH ARE OUR CLIENT FINALLY THEY ISSUE FORM 16A. SO WHAT HAS TO BE DONE TO THIS WHILE SUBMITTING RETURNS?

ANOTHER QUESTION WHEN SERVICE TAX RETURNS HAS TO BE SUBMITTED MONTHLY QUARTERLY OR ANNUALLY?

HOW TO TREAT THE TDS ALREADY DEDUCTED CAN WE DEDUCT THE SAME SERVICE TAX?


Admin’s Response:

Form 16 A is required to be issued to the deductees and the details of TDS to be mentioned in the quarterly TDS return which need to be filed by the deductor companies (your clients).

Currently, Tax Gyan experts only answer Income Tax and Home Loan related queries. So may not be able to answer your last two questions. Nevertheless, publishing the queries here to invite comments from users.