Answer Posted / manohar ghume
Right answer given by Sr. No.3
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calculation of Tds on subcontractor
Hi,when we pass a clearing entry of paid and unpaid tax how do we show the business area the way the business area can be seen.is there any change that i have to do in the configuration of this GL.my client wants that the business area also reflects when we post the gl.please help.
what is form requirment for monthly, quartely, and yearly sale return for haryana
if i paid interest on tds for ex:- tds deducted on rent for the month of april, may, june rs. 20000 each for month and tds paid on 7th july then i have to pay interest @ 1.5% for rs. 1200 , 900 , 600 respectively , so i wanted to know what is the entry for rising of this interest in accounting software other than tally
certificate of export is for which items?
what is the percentage of W.C.T T.D.S to deduct from vendor, and is this includes T.D.S deduction or again T.D.S has to deduct separately?
How to calculate the TDS
In TDS Challan, i had written the TAN No of my company wrongly and i file it to the Govt. what can i do now? is there any problem reg this? wat is my next step? shall i give any letter to TDS Circle in this regarding? how can i approach them? Kindly help me immdly with the procedure.
what should be the research and methodology of business taxation?
Physician samples should be charged under CST @ 5% manufactured in H.P. and transferred to other states
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.
wht do you mean by copmosition of tax
Rules for filling Income Tax return for an Individual ?
What are all include taxation...? What is to be noted in the taxation...? Hints would be highly appreciated.
How many heads are there under total income?
