Answer / k.ravi

Yes, you will get Form 16/16A at the end of the financial
year. This certificate is useful in filing your income tax
return. The total tax liability as per your tax computation
will get reduced to the extent of TDS amount shown in Form
16/16A. The remaining balance of tax you have to pay or get
refund as the case may be.

Sir, in CEntral excise we need to pay some amt with interest ex.13815 amt for 66 days how to calcualte this?

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I am working with a partner ship firm. Their are six brances in other State. Our one branch(Haryana State) sale raw material to a customer(In Haryana)and charged all tax like excise & VAT. And purchase finished goods from the same customer for other branch in Uttarakhand. What should uttarakhand branch deduct TDS for these purchase amount. If yes, then pls send us notification nos.& TDS Section.

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Which form we use at the time of retun filling(quqrterly) in the case of state haryana.Tell me in breief and plz tell me about the use of Challan 'C'.

1 Answers   Benlon,

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Please explain how to pass entry for VAT setoff and Service Tax Credit?

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Is tax audit compulsory for companies irrespective of their income?

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Whether sales tax is chargeable on imported goods.

4 Answers   Voltas,

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(I paid TDS through the bank a/c. but i entered wrong TAN no. instead of HYDC04387F I ENTERED HYDCO4378F ,and pl. tell me what can i do and how can i change TAN no.)" in above situvation which i pay the amount credited to our company name then what will i do,file the return or anything to do

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i wanna p.y tax assistant exam question paper Please send this as earlier as.

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We are a UK company selling electronic s/w licenses to customer in India. We have a PAN Number. Why is TDS being deducted on a product? Why is TDS calculated on the invoice value - surely it is supposed to be on Income and not Turnover? What is the correct TDS % deduction?

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what are the forms come in use of a manufacturing company while transferring of goods??

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How should the personal assets of a salaried employee be shown in his books of accounts ?

0 Answers   CA,

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I am a newly appointed consulting engineer to a coirporate infrastructure company.I am offered a consultation fee of Rs.!500000(fifteen lakhs) per annum. My question is for the purpose of working out the income tax what is the gross income.Is it the balance of the fee received less the service tax paid ?

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