THERE IS EXCESS TDS REMITTED UNDER SECTION 194 H IN EACH MONTH STARTING FROM APRIL 2011 TO DECEMBER 2011.THIS IS DISCOVERED IN JANUARY 2012. THE QUARTERLY RETURN IS YET TO BE FILED. HOW TO TAKE EXCESS CREDIT IN FILING QUARTERLY RETURNS ? WHETHER EXCESS TDS CAN BE ADJUSTED AGAINST REMITTANCE OF TDS FOR JANUARY 2012 (UNDER 194 H ONLY)AND THE BALANCE ONLY CAN BE REMITTED? IF SO, HOW TO GIVE THE CHALLAN REFERENCES IN THE RETURN?

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can anybody provide list of balance Sheet & P & L Account?

5 Answers   Impulse,

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WHAT IS MEANIN OF DEPB LICENCE UNDER IMPORT & EXPORT

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what is the rate of VAT in differnt items for example metals, wine, garments, foods, electonics, medicine

5 Answers  

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What is TDS?

2 Answers  

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WCT Exemption limit ?? Pl explain on which items WCT is applicable.

5 Answers   DC, TATA, WCT,

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IF ANY PROPRITER SAID THAT DON'T DEDUCT TDS OF HIM BECAUSE IT IS NOT PARTNERSHIP FIRM THEN WHAT SHOULD COMPANY DOES?

0 Answers   Deloitte,

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If we issue a new sale invoice after issuing a Credit Note to the coustomer, for the previously issued sale invoice on which Central Sales Tax @2% was Paid previously,whether we will be liable to pay for charging the sales tax on new invoice and pay to the sales tax department.

0 Answers  

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what is the differnce between income tax and tax deducted at source?

2 Answers  

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we have sale material to party and freight paid by us. This freight charged in sale invoice than what is the entry of service tax in this case.

0 Answers   StoveKraft,

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can we purchase software agaist Form under In the telecommunications network; or

0 Answers   Accenture, Vodafone,

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What is the meaning of dealer?

11 Answers  

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