THERE IS EXCESS TDS REMITTED UNDER SECTION 194 H IN EACH
MONTH STARTING FROM APRIL 2011 TO DECEMBER 2011.THIS IS
DISCOVERED IN JANUARY 2012. THE QUARTERLY RETURN IS YET TO
HOW TO TAKE EXCESS CREDIT IN FILING QUARTERLY RETURNS ?
WHETHER EXCESS TDS CAN BE ADJUSTED AGAINST REMITTANCE OF TDS
FOR JANUARY 2012 (UNDER 194 H ONLY)AND THE BALANCE ONLY CAN
IF SO, HOW TO GIVE THE CHALLAN REFERENCES IN THE RETURN?
Testing charges are claimed by Central Institute of Tool
Design, Hyderabad (Central Govt. Institute) from Private
Limited company, is there any liabile to deduct TDS on
Testing charges/Technical Services?
Under DVAT ABC is a "company" which has taken contract from
Delhi state govt department and subcontracted part of work
to XYZ. Where ABC is under composition scheme and XYZ is
under normal scheme. Govt deducts 3% WCT from payment to ABC
towards vat.Whether subcontractor is liable to pay WCT vat
on his turnover though the main contractor has already
discharged tax liability on entire turnover? What is the
we have some central purchase bill against c form
i want c form against this bill what requirment for form
because we have not recived any c form from the cst office
please advice me what i do . thanks
Excise duty applicable for Handmade Production?
Can any One Plz Help Me with TDS Charts & Filling? Plz Send
Me All Details to My email Id: email@example.com
Plz Its Asked to Me In My Interview Held In Coming 2 Or 3 Days
if i the vendor is providing us some printing material
& they issue a bill of printing with including Vat
so what can i deduct TDS ?
The company has to pay transportation charges for
transporting its materials. The company has not remitted
the TDS on the same within due date. Is this expenses to
be disallowed in STI. This expenses is directly considered
on valuation of closing stock.
how to calculate and submit to the concerned authority of
when we want bought a new asset (for ex. car)how we
calculate our income with the eye of income tax
Hi, I need the clarification in Tax Rate in Karnataka for
Frozen foods like Paratha, Briyani, Pasta's
Please share the information for me
How to reconcile a Vendor who is a supplier as well as a Contractor?
Define Amortization & Impairment?
Our company refundable ST amount but we dont want to refund
amt but i want to adjust that refund amount anywhere
HOW MUCH PENALY IF SALES TAX IS NOT PAID ON DUE DATE IN HARYANA SALES TAX
Hello Sir, Please send the knowing calculation of attrition