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?
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on which product vat 14.5% applicable in maharashtra
1 Answers Everlast Composites, Tyvek,
is all type of tds is refundable or not please explain?
As per which notification the service tax is fixed to 14.5%?
my company taken a loan from bank and it's interest per annum is more then 10,000 /- then my company deduct tds from interest amt
From Buyer's point of view, In Interstate purchase to save tax we issue "C" form but at the same time can u tell me by allowing issuing "c" form govt bearing any losses in collection of taxes. e.g.while giving c form i only pay 2% instead of 12.5% the is it loss to govt of 10.5%, if yes then why govt. allowing "c" form, pls explain.
in L & T they asked me about service tax question in which situation when we take service from others & we paid billing amount yet we cant take credit service tax but we paid service tax on behalf of others party.
Normally we sale Black Pitch on 2% CST for OMS. Now i am going to make transaction from MH to GUJ with full tax. Pls confirm % for full tax from MH to GUJ
What is form c & d in sales tax?
What are the new income exemption limits for Men,Women and Senior Citizens for the Financial Year 2009-10
WHAT IS THE DEPREATION RATE FOR COMPANY, EXPLAIN DETAILD WITH EXAMPLE & ENTERY , PLEASE GIVE ME THE DETAIL OF IT ON MY E.MAIL sonidilip87@yahoo.com
if my basic salary is Rs. 6000/-. then how much money deposited in A/c no 1;2;10;21& 22.pls show me the calculation in details.
how to calculate cst. give me example