when Form-16 and Form-11 issued?

what is difference in these two?

Answer Posted / k.r

In Form 16 we show Sales figures and purchase figures. and
total tax payment ( if Input tax is more than output tax
than it will be refundable )

Is This Answer Correct ?    4 Yes 9 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

How treat TDS & TCS in manual or Tally 9 softwere ?

3558


If a person purchased goods by paying vat but while selling no vat has been collected and if he is registering his firm under vat need to pay vat after registration?

1156


HOW CAN TAKE THE MAXIMUM GRAUITY (EX RS.3.5 LAC)

1619


HOW TO FILE RETURN- SALARIED PERSON GETTING SALARY 6 MONTH FROM ONE & 6 MONTH ANOTHER COMPANY

1782


how will one calculate TDS when the bill is with service tax (SAY an AMC bill ) and what treatment will be there when it is a rent bill with service tax. is there any rules in income tax as to deduct double taxation?? pls help with rules sir

1533






I have doubt on Input VAT & Output VAT (incoming vat / outgoing vat) I have a HMS software, where we have interface to tally erp. When we import the transactions to Tally from HMS (Hospital Management System) All the purchases what we do for a period, the tax paid on these purchase are showing as out going vat. Similarly when we do the sales of those purchased items through HMS, tax collected from customer is showing as incoming vat. Is these are correct terms what they had mentioned in HMS? Please help me out.

5410


how we issue the road permit to seller for receiving the rearing material

1897


if i have a comany take contract from gvt. & i take contract from that company, & in his bill he show about all tax deduction ike IT, WCT etc, but material is purchase by that company not by us so here i want to know how WCT applicable? on total amount of contract or according to rule like material service & after adding all things??

1136


Company A from Maharashtra dispatch material directly to company C in Maharashtra & Billed to Company B in Karnataka. Co. A raised billed to Co. B charged local VAT., Co. B raised bill on Co. C tax rate NIL. Can Co. C claimed on VAT amount ?

1371


How To fill vat, Tds, Service tax Return Form? Please Explain With an Example.

11138


WHAT IS EXECUTION OF WORKS CONTRACT ?

1629


please tell me friends what are the formats of excise return and vat return?

1682


What is the value of the Budget for 2009-10

1536


should we can take modvat benefit any time or they have some limit time to take input benefit claim?

1993


Pls give a details knowledge of Income Tax (including TDS, TCS)duty paid online form no., due date, return form no. and due date, limit of turnover for auditing, procedure of auditing and income tax depreciation, etc.

1598