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(1)what is last date of monthly TDS challan deposit
(2) what is last date of TDS quarterly Return filling
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Answer Posted / ali
i am satisfy with answer no-19
| Is This Answer Correct ? | 6 Yes | 2 No |
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we have received TDS Certificate (Form No 16A) from one company, we have checked online credited but they not credited to us (online credit)..how can i refund that amount. pls send us letter format
what will be my tax if i suddenly got 800000 to 1000000 in my bank by chq from sale of an old house?
i want to learn income tax work please tell me about all dedutions exempations and income detail...how to calculate tax on net income
What is turnover limit for Auditing of Service Tax, VAT, Income Tax, Provident Fund, P. Tax and WCT? Please mail me at gautam_ch2 @ rediffmail.com or call me at 09831707812.
interest paid to bank rs. 15000 in connection with overdraft obtained for paying dividend.
Our company is engaged in a business of Real state developer in andhra pradesh. we want to purchase some material from other states. we have central sales tax registration. whether we are eligible for issuing a form 'c' to the supplier being a deeloper.
how to caluclate the mumbai tax with example? what is mean by credit and debit ?
what Is the ITc Claimed. how to utilized the ITC.
i want to know about Form c,D,E, E-1,E-2,F,G,H,I.WHEN IS LIABILITIES OF ISSUE OF ALL RELATED FORM ON SELLER AND BUYER.PLZ SEND THE ANSWER OF THIS QUESTION ON MY E-MAIL
what is form 8? what are all the details to be collected while buying c form
we are a manufacturer unit can we purchases of building material agst form "C" or vat C4?
Can you please provide me the present VAT precentages in Andhra pradesh and other states CST persentages with good's wise.
should we can take modvat benefit any time or they have some limit time to take input benefit claim?
i wanna p.y tax assistant exam question paper Please send this as earlier as.
Dear All, We are a trader and doing one E-1 sales. Supplier send the material by To-pay basis, we endorse the LR and sold to Customer. Customer has given the purchase order for Basic amount and freight amount also. That means we have to pay the freight and getting the reimbursement from customer. In E-1 sales Invoice can we show the freight amount separtely as freight ? Since the customer need the freight head should be shown separetly. Or can we raise the separate debit note for this. Is it create any tax implifications in E-1? Please claify the same at the earliest. regards Regards Thananjeyan.P
