Can I deduct TDS on Advance payment towards advertisment
expenses.
Answer Posted / deepak jain ca
yes,
in case of advance payment you should deducted tds @ 1.03%
on advance payment
| Is This Answer Correct ? | 31 Yes | 5 No |
Post New Answer View All Answers
What are the deductions under salary head?
If a nri buys property in india, does he has to pay property tax?
please tell me friends what are the formats of excise return and vat return?
what is limit of form "16" or "31",c-form & form "11" or 3b during the issued on one time.
I DED TDS ON SALARY AND CONTRACTOR WHERE I DEPOSITED THIS AMOUNT WHICH PROCESS I FLOW TO FULL FILL ALL THE MANDATORY
do we have tds in nigeria
what is the scope of business taxation in private company?
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)
How calculate Rent income exemptions from taxable income under income tax act.isnn't 30% of total income???? plz explain with example?
if a person is investing rs.100 per month for 11 months of a year,how much ammount of annuity he will be paid at the end of year?
i have recently joined a bank as probationary officer.i ant to know hich of the two options bellow will be benefitial:- 1.receiving HRA or 2.receiving lease rent from the bank.
Suppose that a sub-contractor total work done for Rs.100 & he charged 10.3% service tax.Then total gross value will RS.110.30.On what amt you will (that means on total work done or total gross value)charged Retention@10%,WCT@3% & TDS@2%.
A individual advocate recievs legal fees. is he liable to pay service tax @ 12.36% on it?
While I prepare Form JJ for goods transfer I made a mistake that the value of goods is morethan the actual value(i.e. instead of Rs.92100/- I filed Rs.1354000/-)and the copy of JJ sheet is sealed in the checkpost one copy is taken in the checkpost. please anybody give me the exact solution. thanks
explain the special provisions for computing profit and gains of retail business