what is prepaid expenses & entry

9 Answers   Ernst Young,

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WHAT SHOULD I DO IF TDS IS YET TO BE DEPOSITED BUT PERTAINS TO MAR,09 (LAST FY) THE THING IS THAT ACTULLY BILL WAS RAISED FOR THE M/O MARCH 09 IN MAY09. AS THE BILL PERTAINS TO LAST FY YEAR AND LAST DATE FOR TDS RETURN HAS GONE 15.06.09. WHAT ARE THE SOLUTIONS PLS HELP ME OUT

2 Answers   Chartered Accountant,

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1> how can calculate tax for provide service? 2> how can calculate vat for selling product?

2 Answers  

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Contractor Limit of TDS Deduction is Rs. 30,000/-, After limit if I receive another 10,000 amount bill then I have to deduct TDS on total 40,000 or only on 10000/-. Pls advise

2 Answers  

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I AM INTO AN EXPORT COMPANY MANUFACTURING GARMENTS. I AM PURCHASING AN INTERSTSTE ITEM AND PROVIDED FORM H NOT C. COULD I BE ABLE TO GET ANY EXEMPTION FROM TAXATION AND WHEATHER I HAVE TO CLOSE MY SALES TAX ACCOUNT FOR PROVIDING FORM H, AND IF AGAIN I COULD BE GET ANY EXEMPTION FROM FORM C ISSUING FOR THE SAME COMMODITY AND SAME SUPPLIER.

0 Answers  

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Loan or gift from NRI for business?

1 Answers  

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I we take computer and laptop on rent basis the vendor charge 5% vat bill then we should deduct TDS for them @2% or 1%

1 Answers  

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One c form issued by the ETO was found misplaced.Kindly advise the procedure for reissuing .

1 Answers  

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what is rate of vat in raj.

2 Answers  

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should we can take modvat benefit any time or they have some limit time to take input benefit claim?

0 Answers  

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If a nri buys property in india, does he has to pay property tax?

0 Answers  

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How is form 16 different from form 16A

1 Answers  

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