How Can i file tds return

1 Answers  

---

Which form we use for depositing Advance Tax

9 Answers  

---

what is the last date of TDS retur filling

2 Answers  

---

which is the first liability for pay Service Tax to GOvt

0 Answers  

---

There is a Service Bill of Rs.50,000 & Service Tax added 10.30% & We have to deduct TDS @ 2%. Assume that Service Tax Input Credit available to Ur Co. What is the Journal Entry for this?

23 Answers   A Cube Solutions, HCL, Motorola,

---

What is the difference between Road permit and Way bill ?

1 Answers  

---

what is the difference between CST, VAT, SALES TAX, EXCISE DUTY, CUSTOMS DUTY

15 Answers   Bhushan Power Steel, Chill Land, ITC Infotech, Valeo Lighting Systems India Private Limited,

---

What is rate applicable of WCT in J&K

2 Answers  

---

Should we give C form with Freight, Insurance, P&F after CST?

0 Answers  

---

What is tha Central sales tax rate 2010 in andhrapradesh

0 Answers  

---

Pl inform me the details of TDS,VAT,Service Tax & other Statutory Deductions related to individual and companies.

1 Answers  

---

Sir, We purchased coal from NCL on CST basis. An incentive is paid on the basis of performance basis of NCL. NCL Raise there incentive bill for Rs. 1000+CST2% Rs.20 Total Rs. 1020/-. But As per Our Calculation, Incentive bill should be Rs. Basic 900+18 (CST)total Rs. 918. We argue and disputed and paid only Rs. 918/- . After Some time they also agree that incentive amount should be Rs. 900+CST but Now they revised the bill like this Basic Incentive Rs. 900+CST Rs.20/- (Original Tax value). And now they are demanding C for with CST 20/- but our pleas is that we are not liable for the mistakes made by the NCL and will issue C for for Rs. 18 Only. Now They are demanding C for for difference of Rs. 2 of CST. My Question is what should be the actually value of C form for CST ie. Rs. 18 or 20. considering the fact that we accounted only rs. 918/- in books and disputed is resolved after one year for basic value.

0 Answers   NTPC, XYZ,

---