1. Why some companies are not deducting the TDS or WCT on their clients Invoice.,? 2. How companies are getting exemption from Deduction TDS or WCT. ?. 3. What are the procedure for not to deduct the TDS or WCT on client invoice while making payment for their Invoice.?.

0 Answers  

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I HAVE TO PAY INCOME TAX PVT LTD CO. COMPANY BOOK PROFIT IS 5,00,000 (including dep.value + provision val of company passed) HOW TO CAL. MAT 15% ON WHICH AMT PLS. HLP ME IN DETAIL

1 Answers  

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what is the property tax? plz tell me the information with full details

2 Answers  

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sir can u please provide me knowledge about all the direct tax and indirect tax

3 Answers   Genpact,

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CAN FILL HARYANA SALE TAX RETURN ONLINE?IF FILL THEN HOW?WHAT IS THE PROCESSORS FOR FILLING HVAT RETURN?

1 Answers  

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what do you mean by fringe benefit tax???

4 Answers  

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WHER ISFORM D2 USE.

1 Answers  

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Apply for TDS certificate in bank for rent purpose is wrongly entry as 94C instead of 94I. Is any problem?

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what is prosses of vat refund

1 Answers   Chartered Accountant, Unique Rubber Industries,

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A Service provided has provided bill amounting rs. 100000 dt. 30/04/2013 & i have paid amount with 30000 Rs. as on 24/5/2013, & 20000 paid on 7/6/2013 & rest of the amount has been paid as on 15/6/2013 then on which amount TDS has been deducted. may it deducted on Bill amount or payment amount? If bill amount then at which date TDS entry should be done ? & if on Payment date then which date. and if i want to compute interest for late payment of TDS then Which date should be consider for interest payment computation. Do the needful for the same.

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When Selling a goods to a party Excise Duty chargable on VAT or not.

9 Answers  

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can anybody provide me the format of PF & ESI with the rate chart.

2 Answers   OPI Global,

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