Answer Posted / pradeep gupta

TDS applicable on Minimum Bill amount 20000/ P.A

1 10000/ TDs Not applicable
2. 15000/ TDS applicable (15000+10000) 2%
3. 7000 on 2%.

i paid tds through my bank account but i entered the assessment year as 2010-11(the current year) instead of 2011-12(actual assessment year). what is the remedy for this. how do i get refund for the wrongly paid sum. or is there any way to currect the assessment year?

2150

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who will able to deduct the tds

6233

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is WCT applicable one time? and what will be rate of WCT in UP State?

1888

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What is excise & service tax? What is the difference?

1027

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how to finalaze the balence process using tally

2568

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WHAT IS THE PORVISION OF INCOME TAX & SELF ASSESSMENT TAX AFTER AUDIT IN PVT LTD CO & LTD CO , PLEASE GIEVE ANSWER IN DETAIL WITH ENTERY TO MY E-MAIL ADDRESSS

2159

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WHAT IS THE PROVISION OF TDS RECEIVABLE AT THE TIME OF YEAR ENDING GIVE THE EXAMPLE WITH ENTERY ON MY E.MAIL sonidilip87@yahoo.com

3159

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AS PER VAT AUDIT WE HAVE REFUND OF RS.25000/- ON PURCHASE OF FIXED ASSETS WHICH WE DID NOT CLAIM LAST YEAR, NOW WHAT ENTRY SHOULD WE PASS IN BOOK. ITS URGENT

2147

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We don't have PT, s.tax registration. Our firm is 7 years old. If we want to register, what should we do? Any body can help.

2088

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we are a manufacturer unit can we purchases of building material agst form "C" or vat C4?

1957

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What is permanent account number (pan)?

1131

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Any one can mail soft copy of Balance sheet,Trading and profit and loss alc.of a small firm or small co for study

2309

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Sir we have maintaint RG 23 Part I Excise Register manually but we can maintaint excise register in Tally erp 9 we tray but tally not show properly RG 23 Part I Excise register like manual. please guide & solve the problme.

1851

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service tax

2004

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What are the excise duties in our state?

2468

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