While depositing cash at any bank above then Rs 50K, we
need to provide PAN Card or we have to fill form 60, but
tell me why a person needs to sign FORM 60 if he is paying
installments of >50K of Loan availed by him/her earlier? As
if he is repaying Loan, not depositing in his A/c?
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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?
for the deduct of tds on rent including service tax or not
I RAISED SALES INVOICE TO DEBTOR GROSS 25000 +S.TAX 3090 TOTAL 28090 AND I RECEIVED 27528 CHEQUE FROM DEBTOR HOW TO ENTER THESE TWO ENTRIES IN TALLY AND HOW TO COMPARE ACCOUNTING STATEMENT
What is the method of Calculation of Deffered tax as per AS -22? Which income is included in calculating Deffered tax? Net profit or Sales for calcultion?
i dont no what is tcs and tds what the use and how to calculate Tcs&Tds
can we purchase software agaist Form under In the telecommunications network; or
0 Answers Accenture, Vodafone,
we are deducting tds for our clients under section 194C section. exemption under this section is Rs.20000 suppose if a client bills more than Rs.20000, then i have to deduct tds only for above Rs.20000/- bills or from the first bill onwards.please clear me with as example
what are the forms come in use of a manufacturing company while transferring of goods??
how to calculate tds?
What are the items are the purpose of calculating taxable? - Excise duty - Fine & penalty - Loss on sale fixed assets - Depreciation on fixed assets
If I sale old fixed assets then what will be its entry passed. In loss as well as in Profit condition. Plz. advised me with example.
If Seller in Delhi deliveres goods above Rs.25,000.00 without form 38 to Haryana,and issues invoice @2% CST without buyer having VAt registration and receives full payment of invoice, whose responsibility is it to pay the difference in taxes wrongly billed by seller?