what is assessment year and previous year ?

50 Answers   Bank Exams, Chartered Accountant, ICICI, SSC, TATA,

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we have paid excess tds amount in 194I 27000/- for f.y.2017-18 now can we adjust the same in upcoming month 2018-19?

0 Answers  

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what is 'H' form & when it's issu?

4 Answers  

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what is the entry for creating DEFFERRED TAX ASSET OR LIABILITY......? one aspect we r db/cr deffered tax.what is d another aspect??????????????????????

1 Answers   Divya Co.,

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What is the QIS Report? what is the use of QIS Report in brief?

6 Answers   Agarwal Associates, Capital IQ, Morgan Stanley,

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i have a question that if i need to deduct wct on contract but the supplier don't have the vat registration what shoul be done?

2 Answers  

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How to reconcile a Vendor who is a supplier as well as a Contractor?

0 Answers   Private,

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WHERE I NEED TO FILE CST PAYMENT? Can i file along with vat returns? what is the due date for every month?

1 Answers   Essar,

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What is the TDS percentage advertisement

9 Answers   ABC,

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How can I Proceed to my client regarding Advertisement Bill as we are dealing in advertising agency and also clear us can we deduct TDS on their bill? For Example we receive a bill from The Sandesh Ltd. of Rs. 50000/- and they do not mention service tax in the bill. So, Kindly provide the Guidelines regarding This Problem.

0 Answers  

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What is the treatment of Live Stock ? if it is transfer to the Profit & Loss Account or otherwise it will be treated?

2 Answers  

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at the time of deduction TDS any type including Service tax or not

1 Answers  

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