What are the treatment & implications if party doesn't
provide C Form in interstate sales transactions & also same
if provide C Form.
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
Hello! My annual salary is @ Rs.6,00,000/-. What would be
the TDS applicable for me per annum/per month. I am also
contributing to EPF @ Rs.9360/-.
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.
IS THERE IS ANY EXUMTION FOR THE NEW CONCER TO NOT THE
DEDUCT TDS IN THE 1st YEAR OF ITS INCORPORATION IF THE
TURNVOER EXEED THE SPECIFIED LIMIT IN THE 1st YEAR.
Should WCT deduct on Invoice where VAT charged but service
tax not charged as service tax is not applicable to concern
vendor (vendor gross income under 10Lacs)?
Please some one tell me what is the VAT or WCT rate for
works contract at Tripura
what is service tax? how its count? and why its count?
In our bodyshop wct tax is 13.05% on the whole Labour charges( including opening fitting ,repairing ,painting.
Is this justified?
Hi, I am working in MNC, I Want to Know about TDS.
What is Deposit date of TDS for all categaries & Which
challan or Form
What is date of Submit tds return quarterly for in a Company
& Which form fill up
IF I RECD ANY BILL TOWARDS PRINTING OF FORMS, VOUCHERS AND
ON SAME VAT IS CHARGED 5%, IS TDS IS ALSO APPLICABLE FOR THE
WHAT IS THE PROVISION OF TDS RECEIVABLE AT THE TIME OF YEAR
ENDING GIVE THE EXAMPLE WITH ENTERY ON MY E.MAIL
whether octroi service charge levied on entry tax? and
is service tax levied on octroi service charge?
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.....