Answer Posted / bhupinder singh

For TDS Q1-15 July, Q2-15 Oct, Q3- 15 Jan, Q4- 15 July
TDS Dedutected to be deposited before 7th of every month &
for the last Quater 31st May
ESI Return Date 1st Half 11 Nov, 2nd Half 12 May
a/o ESI to be depostited before 21st of every month
PF 25 of each month
a/o PF 15 of each month
PT 30 April
IT 31 July for individual/HUF/Partnership Firms/AOP/BOI
for Audit Case 30 Sept.
Service Tax Return 25th of October & 25th of April
Service Tax Should be deposited before 5th of each month

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..??

1524

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how we creat e-vat return in tally for punjab

2964

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What is the current vat amount of aluminium goods like dishes, buckets etc hsn code is 7615-19

1602

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Please guide me... We are dealing in trading of industrial material. What is the difference between importer, 1st stage dealer, 2nd stage dealer and 3rd stage dealer? Whether all of these above can pass on the excise duty to the end user. Please tell me and thanks in advance.

2007

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If a person have been appointed as a Director in more than one company, what is the rule of paying Prof. tax ? Is Directors prof .Tax has to be paid by all the Companies whre he is a director.?

1676

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I have doubt on Input VAT & Output VAT (incoming vat / outgoing vat) I have a HMS software, where we have interface to tally erp. When we import the transactions to Tally from HMS (Hospital Management System) All the purchases what we do for a period, the tax paid on these purchase are showing as out going vat. Similarly when we do the sales of those purchased items through HMS, tax collected from customer is showing as incoming vat. Is these are correct terms what they had mentioned in HMS? Please help me out.

5916

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tds will be charged by hotel industry on what

1707

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1873

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WHEN FORM VAT R-2 USE?

2134

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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?

2253

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if i have a educational loan on my name, can i show for tax exemption on current year income tax? Is it applicable for tax exemption (educational loan)

2176

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plzzzzzz help me friend my question is, is the tds of part of income tax and when it deduct from salary and why becose tds is deduct only secoundry primary income like lotory etc..

2066

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I want to know how to calculate VAT / WCT Liability under composition scheme and regular scheme at Karnataka

2272

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hi how can we know and how to caulata pf. caucaltion of diffrent copany how much rate of pf deducted by company which is the best site to know our pf information

1927

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I run a small consultancy firm (partnership with my mother) from my residence address. My firm is not registered, but I do have a separate PAN for it. I do not have any salaried employees. I get work done by freelancers and vendors and pay them against invoice. My annual revenues are just about Rs 5-6 lakhs. I am aware that I would need to register for service tax once I touch Rs 9 lakhs. But I am confused about my obligation to get a TAN and deduct TDS for all vendor/freelancer payments. Are there any minimum thresholds for withholding TDS? Right now I pay 100% of invoice amounts. Please advise.

1912

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