Answer Posted / kalpana janardhan dudhate

TDS means Tax Deduction at Source
If income tax liability on income is less then TDS
Receivable So we apply for refund but the filling date is
must be before due date
for eg. my company income tax (IT) is 10k & TDS Receivable
is 15K so 5k Is excess tax & the last day for filling for
the company is 30th sep & i fill before 30th sep so this
refund is liable or i file my company return will go suppose
2 October so the tax refund will not liable to get from
income tax

Thanks
Regards,
Kalpana
8828142221

why is service tax set off is consider while calculating wct tds

1907

---

Please tell me the rate of service tax of Transportation and the who is liable to deposit the Service Tax, the receiver of service or provider the service

2207

---

sub hadding no. scrap & Wastage in corrugated box

2148

---

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

3957

---

what about WCT (Work Contract Tax)

2042

---

what is form requirment for monthly, quartely, and yearly sale return for haryana

2119

---

what is procedure to get c form? what is procees to get vat /tin no

2472

---

i am new to this tax system if you don't mine "please help me"

1921

---

what is the scope of business taxation in private company?

2291

---

how we calculate the tds on salary.

2198

---

Daily announced price of Gold. this price is included vat ya without vat. pls give me solution.

1630

---

WE purchase Firewell for our office Rs.26500/- the vendor charge 5% vat on 26500=1325 and S.Tax 14.5% on 26500/- =3843 is it is possible please clarify

1734

---

what is central excise tax

2102

---

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?

2150

---

how to get input credit in vat & service tax

2666

---