Answer Posted / manoj kumar

difference between TDS and TCS
TDS- OUT OF MONEY
TCS-COME IN MONEY

what is excise return, what is form requirement and what is procedure for excise return?

2199

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In our bodyshop wct tax is 13.05% on the whole Labour charges( including opening fitting ,repairing ,painting. Is this justified?

1635

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WHAT IS TAXATION?

2341

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Can u provided all the dues date and depositing date which are used in general manner or Income tax..

1737

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Beginning Balance, Dec. 31, 20xx Creditable Income Tax 211,829.00 Income Tax Payable (132,808.00) > Balance 79,021.00 ITR (1st Quarter) - Jan. 31, 2016 - Mar. 31, 20xx Normal Tax (30% of Taxable Income) 2,205.02 MCIT (2% of Gross Income) 7,865.71 Aggregate Income Tax Due (Normal Tax vs. MCIT whichever is hihger) 7,865.71 Less: Tax Credits/Payments Prior Years Excess Credits 79,021.00 Creditable Tax Withheld - 79,021.00 Tax Payable, per return (71,155.29) What should be the entry in my book to record the above transactions? Thank you!

1598

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Please guide us about Forms and where is it will use i.e.Form C, Form h, Form F. if other form has please guide us about of that Forms?

2014

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WHAT IS EXCISE DUTY RATE IN HARYANA for RMC

2843

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How to file the CST return and which form is use.

1773

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type of sale and purchase tax?

1903

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how to modify 12% to 13.5% in tallyerp9 release 1.6

2168

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updated rates of sales tax & VAT in Maharashtra

2843

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What is difference between Contract and legel and legel and profession service???? I had face this question in interview

2313

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WHAT WE HAVE TO IF WE MAKE A BILL 5% CST IN PLACE OF 2% CST AND DIPOSIT THE TAX

4323

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Please guide in Taxation. I want to know the CHALLAN NO, FREQUENCY OF TAX DEPOSIT,FILING FORM NO, FREQUENCY OF FILING OF ALL TYPES OF TAX(DIRECT & INDIRECT)

2452

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Hello! My annual salary is @ Rs.6,00,000/-. What would be the TDS applicable for me per annum/per month. I am also contributing to EPF @ Rs.9360/-.

2161

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