Answer Posted / santosh

what is vat ? due date for pymt ? return forms ? how input
credit taken ? and vat return form format

i paid tds through my bank account but i entered the assessment year as 2010-11(the current year) instead of 2011-12(actual assessment year). what is the remedy for this. how do i get refund for the wrongly paid sum. or is there any way to currect the assessment year?

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What is calculate of tds

1537

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#IS IT NECESSARY TO COLLECT T.C.S ON EVERY POINT OF SALE# THAT IS IF MANUFACTURER SOLD ANY OTHER FOREST PRODUCE NOT BEING TENDU LEAVES (T.C.S @ 2.5%)TO TRADER,IS IT NECESSARY FOR TRADER TO DEDUCT T.C.S.MANUFACTURER ALREADY CHARGED T.C.S TO TRADER & ISSUED TO TRADER 27-D FORM.WAITING FOR CLEAR CUT REPLY

1559

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Explain deferred tax asset?

884

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Are woollen Blankets (Rugs) taxable under CST ? Can unregistered party sell it.

1541

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what is limit of form "16" or "31",c-form & form "11" or 3b during the issued on one time.

2947

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interest paid to bank rs.15000 in conection with statutory income tax proceedings.

1646

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what is the difference between tds tax code and tds tax type in sap fi

1323

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Differentiate between financial year, assessment year and previous year?

804

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if waybill issued by consignor , then c form issue whose responsibility?

1084

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What is the general format for a consolidated file extension? It is showing invalid file format? So how to solve the error? How to correct the file format? Help me how to know the general consolidated file format like is it tan no_finan.Yr-quarter-type.Tds is this format correct one? Last time i have found the extension as .Csi is it correct?

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Dear Friends, Hai, i want to Know that How To Fill ETDS Return. Kindly Tell I'wll we very thankful to you. Deepak Gupa

1444

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Can I know the full description about capital and revenue in nature? and also the expenses that allowed for tax and not allowed for tax?

1490

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can i adusted our vat credit in W.C.T. payable?

3179

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Deferred taxation is a part of which equity?

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