company want to me deduct tds, i have pan if i need tan number.if yes kindly explain why?

1 Answers   vguard,

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What is MAT?

1 Answers  

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We made full payment to contractor and forget to deduct TDS on that.Now contractor ledger is fully settled and we have to pass the TDS entries on that. Kindly guide rectify the entries on tds

0 Answers  

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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.

0 Answers  

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There is a Service Bill of Rs.50,000 & Service Tax added 10.30% & We have to deduct TDS @ 2%. Assume that Service Tax Input Credit available to Ur Co. What is the Journal Entry for this?

23 Answers   A Cube Solutions, HCL, Motorola,

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In a case one company has paid surcharge of Rs100000 by mistake. What are the remedies available to the companies.

3 Answers   M&M Associates,

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Ho to calculate FBT ? Which Exepense heads are comes under the category of FBT ? What is th e slab or rate ?

11 Answers   Ambe Consultancy, Infosys, OPI Global, TCS,

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PURCHASE OF FIXED ASSETS THAT PURCHASE TO CLAIM THE VAT PAYMENT ?

4 Answers  

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procedure to vat assessment?

1 Answers  

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what is extra at actuals in excise duty. how 2 calculate them on basic price?

1 Answers  

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what is the percentage of income tax at construction companys

3 Answers  

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ie it possible to charge WHT and VAT on one trancaction? if yes,kindly explain the dynamics/working of both taxes

0 Answers   Microsoft,

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