Interested to Buy Any Domain ? << Click Here >> for more details...
What is the full form of TDS & TCS
- 30 Answers
- 108481 Views
- CMC, TCS, Vinraj Steels, I also Faced
- E-Mail Answers
Answer Posted / sandesh
Number 5
| Is This Answer Correct ? | 1 Yes | 2 No |
Post New Answer View All Answers
what is excise return, what is form requirement and what is procedure for excise return?
if a buyer paid full cst 14.5% for a redistrable assect then whatis the registration process?
if the reparing & machinery maintanance for one party the whole year payment paid rs.75000/- crossed than tds is deducted from amount
How do you plan to achieve these goals?
can penalty be imposed under sec 96 of vat act west bengalfor goods destroyed or damaged
At present what is the rate of excise duty on sale of Weigh Bridge Machinery to out of state from Karnataka.
what the procedure of filing mvat pls. explain in briefly ?
What is US Tax Accounts? Can I get any information where from I take full knowledge about US Taxation?
i wanna p.y tax assistant exam question paper Please send this as earlier as.
if the goods are purchased against H Form, is there any specified time limit winthin which they should be exported?; if yes then wat is that limit?
Dear All, We are a trader and doing one E-1 sales. Supplier send the material by To-pay basis, we endorse the LR and sold to Customer. Customer has given the purchase order for Basic amount and freight amount also. That means we have to pay the freight and getting the reimbursement from customer. In E-1 sales Invoice can we show the freight amount separtely as freight ? Since the customer need the freight head should be shown separetly. Or can we raise the separate debit note for this. Is it create any tax implifications in E-1? Please claify the same at the earliest. regards Regards Thananjeyan.P
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
WHAT IS FORM AND OTHER REQUIRMENT FOR FILE EXCISE RETRUN AND HOW WE FILE EXCISE RETURN ?
assessee is a developer. menthod of accounting- mercantile. he sold a flat to party , registration has been done in financial year 2012-13. but he has taken the sale next financial year on the ground that one cheque has been credited in the next financial year. can the assessee's claim can be considered for taxation purpose
in a company, if employee contributing To PF equal to employer contribution. can he voluntarily stop his contribution while he is in service with that company?
