Answer Posted / gyanendra saxena

PROVISION FOR IT DR 2500000
ASSESSMENT TAX DR 1000000
TO ADVANCE IT CR 2000000
TO TDS CR 1000000
TO INCOME TAX PAYABLE CR 500000

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)

2216

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My client has not filled income tax return for ay-2013-14

1670

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we issued the H form for the 1st quarter 2014-15 but in the 2A we posted the wrong TIN no of party and H form is also contains the wrong TIN No.if anybody know the correct procedure for correction of H Form kindly tell us. 

2564

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what the procedure of filing mvat pls. explain in briefly ?

2300

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DEFINATION OF LABOUR ACT?

2342

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which purchases is profitable for us a building material purchases from direct of contactor ?

1930

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tds will be charged by hotel industry on what

1759

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WCT charged on firm or on proprietor?

1641

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Can any One Plz Help Me with TDS Charts & Filling? Plz Send Me All Details to My email Id: satish.0483@gmail.com Plz Its Asked to Me In My Interview Held In Coming 2 Or 3 Days

2054

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What is DSCR and how to calculate the same.

4310

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How to reconcile a Vendor who is a supplier as well as a Contractor?

1826

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We have wrongly used road permit of other party in consignment to kolkatta.The road permit used is the party from Kolkatta.How to resolve the issue ??

2208

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what is works contract tax? if a contractor made a bill as repairs to machinary 00000000/- service tax 12.36% on 40% on basic value Vat 5% on 60% of the basic value of the bill amount how can i deduct works contract tax? please suggest me?

2189

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What is the procedure to intimate Change Name of Business in maharashtra Vat Act, which form to be fill.

2974

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come'?

2204

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