Answer Posted / paras agrahari

TDS is deposited upto 7th of the following month of tax
deduction. However return of TDS is to be filed quarterly.

what is the vat & cst rate with cst and without c form. TDS on salary how to deposti and which challan use for this

1988

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Hello! My annual salary is @ Rs.6,00,000/-. What would be the TDS applicable for me per annum/per month. I am also contributing to EPF @ Rs.9360/-.

2131

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how form h fill up?

2366

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How to adjustment of CST ? and also tell me about C-Form affairs ?

2716

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Any body tell me about VAT (Karnataka)shortly because, iam reading vat book but iam not able to understand that. if any body tell me shortly about karnataka vat, retursn, tax collectng, tax payment, CENVAT utilizing etc. pleseeeeee

2608

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a x company deduct tds against our bills so how i entry this type of transaction in talyy 9.0 ?

3960

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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..??

1503

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Beginning Balance, Dec. 31, 20xx Creditable Income Tax 211,829.00 Income Tax Payable (132,808.00) > Balance 79,021.00 ITR (1st Quarter) - Jan. 31, 2016 - Mar. 31, 20xx Normal Tax (30% of Taxable Income) 2,205.02 MCIT (2% of Gross Income) 7,865.71 Aggregate Income Tax Due (Normal Tax vs. MCIT whichever is hihger) 7,865.71 Less: Tax Credits/Payments Prior Years Excess Credits 79,021.00 Creditable Tax Withheld - 79,021.00 Tax Payable, per return (71,155.29) What should be the entry in my book to record the above transactions? Thank you!

1587

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I DED TDS ON SALARY AND CONTRACTOR WHERE I DEPOSITED THIS AMOUNT WHICH PROCESS I FLOW TO FULL FILL ALL THE MANDATORY

2022

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if am registered dealer & i am using road permit, i have to pay entry tax, which goods, I am receving in jammu

2010

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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

2000

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What we mean by MAT Credit Entitlement ???

7202

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we have sale material to party and freight paid by us. This freight charged in sale invoice than what is the entry of service tax in this case.

1928

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What is Form-I, FORM-F, FORM-H, FORM-E and FORM-C?

9001

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WHAT WE HAVE TO IF WE MAKE A BILL 5% CST IN PLACE OF 2% CST AND DIPOSIT THE TAX

4270

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