IF MATERIAL TRFD. TO OTHER STATE BRANCH AS STOCK TRFD. IN
FEBRUARY AND MATERIAL IS RECEIVED BY BRANCH IN THE M/O
MARCH. THAN SHOULD WE ISUE A SEPARATE F FORM FOR THE M/O
FEBRUARY AND MARCH
Answers were Sorted based on User's Feedback
Answer / shiwani vaishnav singh
Incase of branch transfer "f" form is issued on monthly basis,to other state
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / mohd rashid
only one form has to issue for the month of march
Is This Answer Correct ? | 2 Yes | 1 No |
Why Tds is not deducted on service tax amount of rent bill(let out for business purpose).
2 Answers Mphasis, VNS Accessories,
What is WCT? On Which it is calculated?
Testing charges are claimed by Central Institute of Tool Design, Hyderabad (Central Govt. Institute) from Private Limited company, is there any liabile to deduct TDS on Testing charges/Technical Services?
when wct@8.75% is charged from the vendor. How much TDS has to be deducted against it??
I run a small consultancy firm (partnership with my mother) from my residence address. My firm is not registered, but I do have a separate PAN for it. I do not have any salaried employees. I get work done by freelancers and vendors and pay them against invoice. My annual revenues are just about Rs 5-6 lakhs. I am aware that I would need to register for service tax once I touch Rs 9 lakhs. But I am confused about my obligation to get a TAN and deduct TDS for all vendor/freelancer payments. Are there any minimum thresholds for withholding TDS? Right now I pay 100% of invoice amounts. Please advise.
Is service tax paid on LIC premium eligible for rebate under section 80C?
what is FBT?
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what is er1
what is the detail procedure to filling ITR-I,ITR-II AND ITR- 1V V1 IE e-filling procedure