Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / priyanka
TDS means Tax Deducted At Sources
| Is This Answer Correct ? | 5 Yes | 1 No |
Post New Answer View All Answers
What are Excise Duty rates for Fin.Year 2009-10 for Pesticides and Chemicals Industries.
how we can access the Tax Deduction through PAN ?.
Is Work Contract Tax expenses for a company?
HOW CAN TAKE THE MAXIMUM GRAUITY (EX RS.3.5 LAC)
What is the WCT percentage under which the amount is being deducted in Punjab. Under what Notification and dated when???????????. Serious Senor I need the answer other wise I would not have posed this question; Please send the answer to the mail address.
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?
can we purchase software agaist Form under In the telecommunications network; or
ON WOODEN FURNITURE EXCISE IS APPLICABLE OR NOT ?
how many form used in sales tax return from begining to ending?
IF I HAVE PAY COMMISSION TO LOCAL AGENT RS-5000 THEN HOW MUCH I WILL DEDUCT TDS & IS PAN CARD REQUIRE
is WCT applicable one time? and what will be rate of WCT in UP State?
how to calculated all taxes their information in details
What is the difference between the excise duty and the sales tax?
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 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
