DEAR SIR,PLEASE INFORM US THAT BETWEEN BILL DATE & INWARD DATE WHAT DATE WE HAVE TO WRITE IN "C" FORM.AS WHEN WE RECD.BILL IN DATED OF 30TH JUNE, & WE ARE TAKING THE SAME IN JULY AS OUR INWARD DATE, IN THIS CASE QUARTER HAS BEEN CHANGED & PARY IS ASKING FOR BILL DATE IN "C" FORM INSTEAD OF INWARD DATE.KINDLY HELP US IN THIS REGARD-RAJESH PATEL.PH.079-25624003

1 Answers  

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what is the entry for bad debts?

3 Answers   Accenture, CBL, Ernst Young, GNCC,

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What is cenvat credit?

0 Answers  

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what is the vat rate for gold coin - 24 carrots in karnataka.

2 Answers  

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while making payment for our Forein supplier against import. wheather we have to deduct TDS while remitting payment towards his bills.

1 Answers  

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What are the Interest Rate on Entry tax in UP ??

3 Answers  

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what is mean by differed tax?

3 Answers  

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when cash recd. for services rendered in the past: 1)owner equity increase 2)current assets increase 3)profit increase 4)none of the above

2 Answers  

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What is the TDS percentage advertisement

9 Answers   ABC,

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My firm issues a cheque for Rs 28000/- today towards Advocate fees to Adv. Mr X. After three months the same Adv. Mr X is paid Rs 25000/- as Adv.fees. How do I handle the tax part u/s 194J of the I.T.Act? Do I have to pay TDS on the first paid Rs 28000/- or ignore, or while paying him the 2nd cheque deduct tax on Rs 28000/+ Rs25000/= i.e., Rs 53000/=. Or on the other hand also pay Interest on TDS on Rs 28000/= for delaying the payment? Trust the issue is crystal clear?

3 Answers  

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What is the difference between Advance Tax and TDS?

17 Answers   Godrej, Reliance,

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for the deduct of tds on rent including service tax or not

2 Answers   Ernst Young,

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