Answer Posted / sanjay kumar

BECAUSE IF YOU WANT TO GROWTH IN CAREER IN THE AREA OF
FINANCE & ACCOUNTS, KNOWLEDE OF DIRECT TAXES SHOULD BE MUST

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.

2566

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How to calculate rental exemption if HRA is not given seperately and what will be the maximum allowability and under which Section of Income tax

1879

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Define financial year?

1125

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Dearlers Margin Received for Direct sale from our Creditor, that TDS deducted for us. How to accounting in my records in Tally ERP 9

1777

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Define assessment year.

1193

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What we mean by MAT Credit Entitlement ???

7231

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Define the term "Manufacturer"as introduced in finance act2010.

2107

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1. Why some companies are not deducting the TDS or WCT on their clients Invoice.,? 2. How companies are getting exemption from Deduction TDS or WCT. ?. 3. What are the procedure for not to deduct the TDS or WCT on client invoice while making payment for their Invoice.?.

2685

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What is the current vat amount of aluminium goods like dishes, buckets etc hsn code is 7615-19

1606

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What extra accounts and legal formalities are maintened In excise firm other then normal saling firm.? also tell me tax aspect in Excise firm?

1968

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i dont no what is tcs and tds what the use and how to calculate Tcs&Tds

2126

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what is city commodity tax

2034

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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

2270

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Explain long term capital gains and how is it different from short term capital gains?

1168

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is WCT applicable one time? and what will be rate of WCT in UP State?

1923

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