What can be done incase of excess payment of TDS Remittence than the actual amount? Is there any adjustment towards the excess amount with the upcoming TDS payment?

8 Answers   TCS,

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When tds should be paid to govt.? on provison of particular expense in com's book or after payment is made to party for that particular expense.

1 Answers  

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kripya form f ke bare me bataye, aur eska entry kaise karna tally me ye baataye

2 Answers  

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amounts for which esi,pf n tds get applicable ???

1 Answers  

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On which amount is T.D.S Applicable on account of Payement to Adverting contractors for F.Y.2010-11

3 Answers  

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Loan or gift from NRI for business?

1 Answers  

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I wanted to know about the taxes in haryana on Software Licenses ( Paper licenses). what is the % of service tax and VAT. and the both the taxes is charged on Base Amount or service tax is charged first and then VAT is calulated on the amount with Service TAX?

0 Answers  

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why tds is considered as asset

2 Answers  

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when should i take input of service tax which i paid against bill (At a time of bill received entry date or payment date to party. )

2 Answers   TCS,

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if i use CST@12.5% for a registered dealer then i use surcharge @5% on CST@12.5%. it is right or wrong? plz suggest me

2 Answers  

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what is period VAT revised return can be filed?

0 Answers  

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Can we deduct WCT TDS on Interstate WORKS CONTRACT , Example, Contractor is in Banglore, he has completed work in Mahrashtra which involved Civil work, Furnitures, fixtures & labour etc, Contractor has raised invoice on service receiver adding 13.50% full CST +4.12% Service charges on Total invoice amount, kindly clarify whether Service receiver is eligible to deduct WCT TDS in Maharashtra on invoice value of the contractor, if yes at what rate ?

2 Answers   Quest,

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