Answer Posted / satish

FORM 331
FORM 332
FORM 333
FORM 334
FORM 335

If we are placing the order in amazon on behalf of the customer who is ordered from other e-commerce sites and the goods is directly billed to the customer address from the amazon sellers and for the same we are receiving some profit at that in our books of account what entries need to be passed...?? do i eligible to get the ITC on the GST amount paid..??

1523

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We made full payment to contractor and forget to deduct TDS on that.Now contractor ledger is fully settled and we have to pass the TDS entries on that. Kindly guide rectify the entries on tds

2261

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if salary paid per month Rs 80000/ I will deduct TDS from his salary, please what I do explain.(send Urgently)

1410

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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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tds will be charged by hotel industry on what

1705

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Apply for TDS certificate in bank for rent purpose is wrongly entry as 94C instead of 94I. Is any problem?

1825

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we have received TDS Certificate (Form No 16A) from one company, we have checked online credited but they not credited to us (online credit)..how can i refund that amount. pls send us letter format

6436

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Whether C Form can be issued for the transactions that made 5-6 years back? What are the procedures?

2165

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What will be the planned expenditure in the budget 2009-10

2332

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IF ANY PROPRITER SAID THAT DON'T DEDUCT TDS OF HIM BECAUSE IT IS NOT PARTNERSHIP FIRM THEN WHAT SHOULD COMPANY DOES?

2251

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When & how vat audit takes Place in haryana. Is Scrutiny & vat audit is same?

4049

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how to calculate service tax on tds

2328

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Explain the Calculation of Sales Tax?

2150

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if the goods are purchased against H Form, is there any specified time limit winthin which they should be exported?; if yes then wat is that limit?

5474

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Why service tax payable is not considered while calculating Wct Tds.

4437

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