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Answer Posted / venkatesh k
Materialization
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i paid tds through my bank account but i entered the assessment year as 2010-11(the current year) instead of 2011-12(actual assessment year). what is the remedy for this. how do i get refund for the wrongly paid sum. or is there any way to currect the assessment year?
I am working as account in one of the logistics company for one year. I would like to know about service tax and how can I post necessary entries
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.
Please tell me the process of generation of TDS in Tally ERP-9 with an Example
Can u provided all the dues date and depositing date which are used in general manner or Income tax..
can penalty be imposed under sec 96 of vat act west bengalfor goods destroyed or damaged
Suppose that a sub-contractor total work done for Rs.100 & he charged 10.3% service tax.Then total gross value will RS.110.30.On what amt you will (that means on total work done or total gross value)charged Retention@10%,WCT@3% & TDS@2%.
What is RITC under UP VAT. and How it is calculated.
sir, can you give me clarification briefly how to capitalized and which one capitalized
What are Excise Duty rates for Fin.Year 2009-10 for Pesticides and Chemicals Industries.
WHAT IS THE BANK RECONSILATION, WHAT THE FORMAT OF IT
Please advise where to enter Income tax paid to Govt. in tally and on which head account to be created///
how to calculate deffered tax, relating to company.. pls explain with examples.. also about timing differences..
what is procedure to get c form? what is procees to get vat /tin no
The company has to pay transportation charges for transporting its materials. The company has not remitted the TDS on the same within due date. Is this expenses to be disallowed in STI. This expenses is directly considered on valuation of closing stock.
