Interested to Buy Any Domain ? << Click Here >> for more details...
what is the meaning of TDS.AND it will be what percentage.who
is supposed to pay TDS.
- 3 Answers
- 5939 Views
- I also Faced
- E-Mail Answers
Answer Posted / subrata roy
TDS MEANS TAX DEDUCTION AT SOURCE.
IN THIS RULE (PAY AS YOU EARN) WHEN YOU EARN SOME MONEY
WHICH IS TAXABLE THEN SOME RATE OF TAX DEDUCTED AT THIS
INCOME AS TAX.
| Is This Answer Correct ? | 14 Yes | 1 No |
Post New Answer View All Answers
How Many Category of VAT in West Bengal
WHAT IS THE DIFFERED ASSET , WHAT IS THE PROVISION OF IT GIVT ME THE EXAMPLE WITH ENTERY ON MY E.MAIL sonidilip87@yahoo.com
What is the %age of T.A.,D.A.,H.R.A.,BASIC
what is the difference between captive consumption and cenvat in tally erp9 and when we have to use it
WHAT IS THE BANK RECONSILATION, WHAT THE FORMAT OF IT
How To Calculate Gross Sales for vat return -15
we have received TDS Certificate (Form No 16A) from one company, we have checked online credited but they not credited to us (online credit)..how can i refund that amount. pls send us letter format
How to Prepare Balance Sheet for Annual Tax Assessment. Do You Have any Format, Please send on (Pankajica15@gmail.com)
What is commercial tax? and what comes under commercial tax? What are the Provisions relating to it?
I AM SAKTHIVEL,MY QUESTION IS 1.WHAT ARE THE LEDGER TO BE MAINTAINED FOR SERVICE TAX 2.KINDLY EXPLAIN WITH EXAMPLE FOR PURCHASE ALONG WITH SERVICE TAX 3.SALES ALONG WITH SERVICE TAX 4.IN TALLY E.R.P HOW I GROUP THE LEDGER 5.GIVE NECESSARY JOURNAL ENTRY FOR ALL SERVICE TAX RELATED TRANSACTION 6.ANY OTHER IMPORTANT NOTE U WISH TO INFORM ME 7.HOW I CROSS CHECK IT ### PLEASE HELP ME REGARDS SAKTHIVEL
How to show reject material in ER1
What are Excise Duty rates for Fin.Year 2009-10 for Pesticides and Chemicals Industries.
what is limit of form "16" or "31",c-form & form "11" or 3b during the issued on one time.
I have some queries about Service Tax, I am working in a Insurance Broking Company. 1) We have raised one bill on 25.04.09 for the services provided by us in the month Mar, 09 Now We received the chq on May, 09 followed in the Month of June,09. When the service tax is actually payable in the month of received of Service tax amount or in the month of services actually provided by us (Mar09) 2) Can we take 100% credit of Service Tax Input paid to those who provided services to us. Suppose Service Tax payable is Rs. 100/- and Service tax charged by the other firms/company Rs. 80/-. The question is That can we deduct Rs. 80/- (already paid). Now Net ST payable would be Rs. 20/- or other percent of service tax input is available 3) What is the rate of interest for Service tax if not paid on time. Pls help me out asap
Who advance tax is the asset for company? What are the accounting entries of advance income tax
