i want to know about Form c,D,E, E-1,E-2,F,G,H,I.WHEN IS
LIABILITIES OF ISSUE OF ALL RELATED FORM ON SELLER AND
BUYER.PLZ SEND THE ANSWER OF THIS QUESTION ON MY E-MAIL
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Is Govt staff also paying taxes in India
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IF I DIDNT FILL TDS RETURN I PAYING ALL TAX WHAT IS THE PROCEDURE
I am a civil Engineer consultant. On an item for example Rs.100, I am adding 4%WCT ie., Rs.4 and I am certifying the contractor bill for Rs.100.00 + Rs.4.00 = Total Rs.104.00. But my client is deducting 4% on Rs.104.00 ie., Rs. 4.16. So, finally contractor is losing Rs. 0.16 on Rs. 100 which amounts to lakhs on the project value. Can you please guide me on this? Santosh Kumar
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Q.No.1) I paid Salary to our staff after deduction TDS. what is the journal entry pass at that time of payment of salary only, and then at the time of payment of tds. and the last date for payment of TDS Q.No.2) Suppose I paid Salary In advance due to that officer is take business tour at the end of the month in after deducting TDS. Now What is the journal entry Salary Advance & Payment of TDS. and when i will pay TDS for This Situation. Kindly Help me
If purchaser receive 4 nos Invoice from seller agnst Inter State Purchase in One Quarter and By mistake Purchaser issued one Form C in One Quarter only for 3 Invoice. Can he (Purchaser) issue another Form C for rest 4th Invoice or not???
Whether Tax will be deducted by Deductee as a Society for Construction Contact Rs 3000000 to a Company
HOW CALCULATE PARTERNERSHIP FIRM INCOME TAX ON NET PROFIT.
The Bank FD matured. The amount was Rs.500000, Interest was Rs.25000, The TDS was 10%, What is Journal Entry for this.
Can we bill to party at Delhi and ship material to Hyderabad.My company is in gujarat.If Yes.Road permit issued by Hyderabad party on who's name and who will give C form.etc.