Answer / the game

when we take service from the other company/person than we have to deducted some amount in form of TDS and that amount paid to government.
for example: Professional fees , Salary etc.

Answer / ravi

Tax deducted at source

applicability of vat and applicability of cst in karnataka

2 Answers  

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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?

0 Answers  

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We had tax audit in our tour company. After examination of our tax account they have given us out standing tax liabilities in two type (1) corporate Tax (2) Vat. Now question is that in which ledger these liabilities will come and how should I pass entry for both in accounts. Kindly request to you please answer me

1 Answers   Accenture,

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Please provide me the % of T.A. D.A. H.R.A. BASIC .

1 Answers   OPI Global,

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What is ITC and on which goods we can claim it?

2 Answers  

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How is calculated WCT interest amount of Tamil Nadu?

1 Answers  

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What is MAT stands for?

10 Answers   OPI Global,

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What is the procedures for withdrawing of form C?

0 Answers   Bhel, Mamta Engineering, Pharma,

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I intend to know what is the liablity of the Company paying commission to an individual under section 194H relating Payment for Commission in terms of obtaining PAN no from the individual? What is the maximum amount of commission up to which the same could be relaxed or it is not mandatory.

1 Answers  

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What is the difference between vat scrutiny and vat assesement,what is required document for both.

3 Answers  

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is TDS applicable on Sodexo coupons?

1 Answers   IVY Technologies,

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what is direct incom

7 Answers  

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