Answer / sanjay

Depend on party who pay full tax or provide c form which is
the required quarterly basis and London sale against H
Form

if i paid interest on tds for ex:- tds deducted on rent for the month of april, may, june rs. 20000 each for month and tds paid on 7th july then i have to pay interest @ 1.5% for rs. 1200 , 900 , 600 respectively , so i wanted to know what is the entry for rising of this interest in accounting software other than tally

0 Answers  

---

The company has to pay transportation charges for transporting its materials. The company has not remitted the TDS on the same within due date. Is this expenses to be disallowed in STI. This expenses is directly considered on valuation of closing stock.

0 Answers  

---

Hi Kindly provide the current slab for profession tax in karnataka and due date for remittance the profession tax

0 Answers  

---

How to show reject material in ER1

0 Answers  

---

Managing Director personal income tax is company exp ? in which a/c ledger we should debit MD income tax amount ? Property tax is exp. or liabilities ?

3 Answers   ICA,

---

Income Tax Rules related to TDS?

0 Answers  

---

What is E1 form for purchase & what benefites

2 Answers  

---

All Tax Experts We are manufacture assesses registered with the excise department or our office and works area are commercial on rent basis and lease holders charge service tax on rent or raise the invoice on same premises address can we taken credit of service tax, on input services and utilized in Cenvat Credit with Excise pls. Explain me.

2 Answers  

---

Sir, My mother has got a sum of money about 5 lacs in the form of pension arrears. Will she have to pay the income tax on this amount which is deposited in her bank account & if it is then please suggest me to save the tax at maximum possible.

1 Answers  

---

i have received bill from civil work contractor in that they charges Service tax & vat on same amount & .Please clarify

5 Answers  

---

What are the matheods of calculating the Head under Salaries U/s 60(c)?????

1 Answers   GE,

---

what is service tax rate of work contract in f.y.2012-2013 and what is compos ion scheme and normal scheme

2 Answers  

---