Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / mahesh
ETDS means electronic tax deducted source.We are deducted
tax on payments under relevnt Act and under relevent heads.
whatver tax we deducted that amount we should be deposit in
Income tax Account,evey month 7th is the due date with in
7th we need to be deposit in income tax account and every
three months onece we need file the returns in income tax
Dept.
| Is This Answer Correct ? | 31 Yes | 1 No |
Post New Answer View All Answers
how to entery pass in tally when items damage(items insured)and claim to insurance co.
You configured new assets accounting for your company code with three depreciation areas that post in real time. When posting an external acquisition. How many documents are created?( any 1 answer) 2 3 4 6
what can increase gearing?
what is Accounting Standers?
i have one question.when using fbra for reset clearing,message exchange rate different was posted and i have do reversalon the same time using fb08 but unfortunately i' m not authorize to use this transaction.my collegue only have.so how should i do.please advise
Expand ________FOR
Short Answer on __________Revenue
I have complited my ERP course in FICO module. Now I want to work in ERP package. Please suggest me how I will apply for the organisation works in ERP environment.
How do you set the increment point in appraisal of salaries. It becomes so difficult for the employer to hear again and again about increment
In what cases can Convertible bonds be considerred as derivatives?
why specifically inited states ?
Whether the TIN and CST no. remain same for a firm in M.P. state. If a firm ask for CST but having only TIN no. is it correct to entertain his invoice?
What is the value of inventory as per Financial Accounts (AS2) and as per Cost accounts? Someone told me that as per cost accounts only works costs is considered in CARR while for FA, AS2 is followed with cost or NRV whichever is lowewr? Please explain the difference.
Plz Give the Inventry Accounting Procedure 1.Domestic Purchases ( VAT,CST,& Excise) 2.Import Purchases ( Direct Expences & Excise ) 3.When Will the Price Diffrence Entry Happen? 4.Cash Discount & Trade Discount On Purchases? 5.Domestic Sales ( VAT,CST,& Excise) 6.Export Sales ( Customes ,Excise ) 7.Cash Discount & Trade Discount On Sales?
Give some questiong with anser with are usally ask to the interviewer in interview. Please give answer with detail.
