Answer Posted / paresh parmar

7TH OF APRIL LAST DATE FOR PAYMENT OF TDS & FILLING RETURN
ITS 15TH APRIL

When and how Wct is applicable on Labour Job Work and what is the percentage?

2962

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Under the provisions of the BST Act, no registered dealer is allowed to collect any amount by way of tax in excess of the amount of tax payable by him. Excess tax collected is to be forfeited to Government. However i want to know whether tax payable amount is the amount before the set off claimed or the tax payable amount after availing the set off.

1921

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If forth alphabet is f then what is TDS percentage ?

731

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IF MATERIAL TRFD. TO OTHER STATE BRANCH AS STOCK TRFD. IN FEBRUARY AND MATERIAL IS RECEIVED BY BRANCH IN THE M/O MARCH. THAN SHOULD WE ISUE A SEPARATE F FORM FOR THE M/O FEBRUARY AND MARCH

4615

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who will able to deduct the tds

6302

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what about WCT (Work Contract Tax)

2064

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Pls can you write briefly about procedure of Auditing of VAT, Service Tax and Central Excise?

2057

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what is the rate of interest when an assesse paid tax after the due date in the prescribed time limit?

1948

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If we want to do online PT registration it starts from 2007-08. But our firm started 2005-06. What is the procedure? Manually we have to submit the documents. Can any one let me know.

1905

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Calculate debtors at the end of the year? debtors-50000, bad debts-2000, discount allowed-1000, 5% on bad debt, 2% discount allowed?

2152

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How to calculate the TDS

2369

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What is process CST & Custom Duty Handle in tally Erp 9, with example.

1772

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Pls give a details knowledge of Income Tax (including TDS, TCS)duty paid online form no., due date, return form no. and due date, limit of turnover for auditing, procedure of auditing and income tax depreciation, etc.

2067

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which is the first liability for pay Service Tax to GOvt

1865

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IF I RECD ANY BILL TOWARDS PRINTING OF FORMS, VOUCHERS AND ON SAME VAT IS CHARGED 5%, IS TDS IS ALSO APPLICABLE FOR THE SAME.

1824

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