if our provision of taxation of particular year 23000/- and on that year we paid advance tax 20000/-then how we adjust this both amount.......

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How to enter both TDS receivable & balance payment received in receipt voucher (Single voucher both should be covered) Please help me. I am totally confused.....

3 Answers  

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What are the criteria to avail lower deduction of TDS & why the lower TDS deduction certificate issued?

3 Answers  

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We paid advance rent of office for next 6 months, when should we pay the TDS into bank, is it will monthly or it will be in advance?

7 Answers  

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We have a constructed a goverment approved textile park in year 2007. will we have to pay Service Tax on that Construction Service?

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How to reconcile a Vendor who is a supplier as well as a Contractor?

0 Answers   Private,

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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

4 Answers   Wipro,

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Hi, Is there limit of applicablity of excise payment for any orgnization...?? what is date of excise payment..?? Excise return date & what procedure & how to take benifit availing service tax in excise return..? What form reuire for Excise Return..??

1 Answers  

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Total amount inclusive of tax is 1,00,000 1) ST @ 14.5% on 30% of value 2) COT @ 4% on 100% of value Please find the answer?

1 Answers   GW,

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what is D-1, D-2, Vat-C4,

0 Answers   ABC,

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Can TDS be deducted without the minimum exemption. for rent if annual rent is 1,50,000 then calculate TDS.

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what do you mean by return in taxes

1 Answers  

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