Answer Posted / bhupinder singh

PAN -Permanent Account Number
TAN -Tax deduction Account Number

Both are issued by the Income Tax Department.
--------------PAN------------------
PAN for filling & deposit Income Tax
Advance Tax Date : 15 Sept, 15 Dec & 15 March
-------------TAN-----------------
is used for the purpose of Deduction of Tax at various
source of income which is given by the deductee such as
Rent, Commission & Brokerage, Interest, Professional fee,
Contract or sub contract and also
tax collected at source (sale of scrap & wastage)

TDS & TCS Returns are separately filed with the department
Q1- 15 July
Q2- 15 Oct.
Q3- 15 Jan.
Q4- 15 June

what is form 8? what are all the details to be collected while buying c form

2067

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If anybody have knowledge about opening for the post of accountant(for Gurgaon/Delhi) kindly mail me verma_moti@yahoo.co.in. I am handling accounting sales tax/vat,Excise,service Tax,Tds and MIS.

1964

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Hi, I am working in MNC, I Want to Know about TDS. What is Deposit date of TDS for all categaries & Which challan or Form What is date of Submit tds return quarterly for in a Company & Which form fill up

2176

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What is the procedures for withdrawing of form C?

2314

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What qualification require for become a tax consultant ? what the future in this..???

2857

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I have a plot at Visakhapatnam. I have entered into a contract with a builder which enables him to construct 10 flats on the plot and builder and myself will share 50:50 of the constructed area. i.e. builder will get 5 and i will get 5 flats. Builder is not paying me any other consideration apart from 5 flats. Kindly clarify as to whether any servive tax is applicable and payable by me ?- kgr varma

2054

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Kindly, tell me abount the WCT of U.P. material & labour supply for installment of lift in premises at Noida (U.P.), our lift supplier giving the bill in 90% material & 10% Labour & charged the up vat of 12.5% , Can we liable for WCT deductor ?

1954

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Provision entry for current Year Income Tax A/c ----Dr To Income Tax Payable A/c Adjustment entry in next Year Income tax payable---Dr To bank A/c kindly tell me which head of income tax a/c and income tax payble a/c

1826

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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..

2121

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what is the percentage of vat like 4 % , 12.5 % etc ? how can do closing stock valuation ?

2212

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We are a UK company selling electronic s/w licenses to customer in India. We have a PAN Number. Why is TDS being deducted on a product? Why is TDS calculated on the invoice value - surely it is supposed to be on Income and not Turnover? What is the correct TDS % deduction?

1934

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DEFINATION OF LABOUR ACT?

2344

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How To fill vat, Tds, Service tax Return Form? Please Explain With an Example.

12504

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At what rate firms are required to pay tax on their income?

1332

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How many turnover company active TAN no applicable and how many deduction % of service.

1804

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