Answer / azim

due date is 15th of after quater ented.
form no. 17 for vat return.

Answer / gaurav gupta

Vat return end date of querter end next 20 days of next
querter .........

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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1. we pay rent of Rs:62500/= for that we deduct tds =6250.00 and the landlord claim service tax 6437.10(62500*10.3/100), we normaly paid on 05th of next month. My Question is 1. What is the Journal Enrty for this 2. Journal Entry when at Payment of TDS Please help me Regards sakthi

6 Answers  

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mr. x earns a salary of rs. 34000 p.m, but mr. x assures that he is going to produce investment suppoting of rs. 69000 eligible u/s 80C but fails to produce how to throughtout the F.Y ho to calculate tds per month???

1 Answers   ICA,

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what is the time limit of tax credit in sales return condition

2 Answers   Global Energy,

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what is form requirement for monthly, quaterly and yearly sale return in haryana

1 Answers  

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interest paid to bank rs.15000 in conection with statutory income tax proceedings.

0 Answers   Infosys,

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I am register delear in Maharashtra state, I sold pulses to a register delear in Andrapradesh state. In Andra state tax is applicable on pulses, but in Maharashtra pulses are tax free, So I have to take "c" form from buyer party or not ?

1 Answers  

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What is TDS rate of Salary head?

5 Answers  

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Hellow this is ravindra wanted to know about excise duty rates pls suggest

0 Answers  

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What's format of CMO & CMA Data?

0 Answers   AK,

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WHAT IS DIFF. IN VAT & SALE TAX?

1 Answers  

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we are purchasing kraft paper is there any question entry tax over kraft paper as per the orissa entry tax rules. and if so what is percentage of entry tax.

0 Answers  

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