we issued the H form for the 1st quarter 2014-15 but in the 2A we posted the wrong TIN no of party and H form is also contains the wrong TIN No.if anybody know the correct procedure for correction of H Form kindly tell us.
I am an employee in a IT Company. While filling out the form it prompts to fill - Details of Tax deducted at source from Salary (as per form16) and then it again prompts to fill - Details of Advance tax and Self Assessment Tax.
if i fill both the columns, i get end result as 2 times of Tax i paid and a refund.
i am doing excise part, now I have a dout Please clarify
any one. my question is I submitted July month return in
before 10th August. But we sold material in july to x party
excise value 12% - 1000, 2% - 20 and 1% - 10 Rupees
respectively, we paid this amount in the same month it's no
problem sir. but now x party reject the material and
invoice in september month. may i adjuste above paid amount
in september month return? How can i adjuste and where can
i metione this details in Excise return? please give answer
it's help full for me. Advance thanks for every one reply.
If concern supply garments from outside purchase to movie
producer for their production then is it maintain Service
Tax if yes then how and at first what steps I have to take?
should we can take modvat benefit any time or they have
some limit time to take input benefit claim?
What we mean by MAT Credit Entitlement ???
what is the difference b/w deferred tax exp and defeered
should Deffered Tax expense be deducted b4 computing Net
which form no's wiil be used for filing IT,ADVANCE TAX,
TDS,VAT,CST,ST,PT,EXICE DUTY,ESI,PF?What is the Due Dates?
Any one can mail soft copy of Balance sheet,Trading and
profit and loss alc.of a small firm or small co for study
HOW CALCULATE PARTERNERSHIP FIRM INCOME TAX ON NET PROFIT.
In TDS Challan, i had written the TAN No of my company
wrongly and i file it to the Govt. what can i do now? is
there any problem reg this? wat is my next step? shall i
give any letter to TDS Circle in this regarding? how can i
approach them? Kindly help me immdly with the procedure.
DEFINATION OF CONTRACT ACT IN PARTNER SHIP FIRM AND COMPANY?
WHAT IS THE PORVISION OF INCOME TAX & SELF ASSESSMENT TAX
AFTER AUDIT IN PVT LTD CO & LTD CO , PLEASE GIEVE ANSWER IN
DETAIL WITH ENTERY TO MY E-MAIL ADDRESSS
Q.No.1) I paid Salary to our staff after deduction TDS.
what is the journal entry pass at that time of payment of
salary only, and then at the time of payment of tds. and
the last date for payment of TDS
Q.No.2) Suppose I paid Salary In advance due to that
officer is take business tour at the end of the month in
after deducting TDS. Now What is the journal entry Salary
Advance & Payment of TDS.
and when i will pay TDS for This Situation.
Kindly Help me
I had purchased a plot in Nov. 2002 for Rs 18lacs and spent
about 20Lacs on its construction. Property is jointly owned
by me with my husband in the ratio of 1/3:2/3. I am selling
this property for 3cr. How much capital gain I/we have to
pay? And can it be set off by purchasing new residential
property? If so, can we purchase two separate residential
properties, one in my name and one in the name of my
husband, which could cover the capital gain amount. Can we
do so or it is only purchase of one residential property
against which capital gain can be set off. Please clarify.....
please tell me friends what are the formats of excise
return and vat return?