Answer Posted / kalpana dudhate

PAN : Permanent Account no its Used for income tax Return
Purpose(Its Ten digit No. For Example: aabpl2341m)
TAN: Tax Allotment Number Its mandatory for Firm Or Company
whose come under tax Audit(Its Ten digit No. For Example:
mumhl2341m)
TIN: Its Used For Sales tax return like Professional
Tax.CST,Vat etc (its eleven digit no.27365216025)
DIN no: This is Director Identification For Its Besicaly for
Only private Limited Companies its allocate only one person
whoes have Director in any company. one Company director
will be other company director but director have only one
DIN no For one Director.(its Might be SIX digit No.)

Why service tax payable is not considered while calculating Wct Tds.

4504

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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?

2214

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Suppose there is a computer Inst. providing a course abc and the total fees for it is Rs.10000 per annum, now this institute gives the right to another institute to provide facility of that course on behalf of it and the fees amt. is bifercated to Regd. fees Rs. 2500, Exam fees Rs.500 and tution fees Rs.7000,now the former institute gives right to later ins. to take Rs.7000 and says that the amt. of regd. fees and Exam fees i.e Rs. 3000 must be given to it plus service tax, now we have to save the former ins. from paying service tax on Amt. 3000, how can we do this?

1845

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How to calculate rental exemption if HRA is not given seperately and what will be the maximum allowability and under which Section of Income tax

1914

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HOW TO FILL UP WEST BENGAL VAT FORM 14. NOT TECHNICALLY I AM AWARE ABOUT THEIR MANUAL. BUT I WANT TO KNOW POINT BY POINT.

9668

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WHAT IS THE PROVISION OF INCOME TAX, SELF ASSESSMENT TAX AFTER AUDITING GIVE THE EXAMPLE WITH ENTERY

2278

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what is tax avoiding?

2084

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THERE IS EXCESS TDS REMITTED UNDER SECTION 194 H IN EACH MONTH STARTING FROM APRIL 2011 TO DECEMBER 2011.THIS IS DISCOVERED IN JANUARY 2012. THE QUARTERLY RETURN IS YET TO BE FILED. HOW TO TAKE EXCESS CREDIT IN FILING QUARTERLY RETURNS ? WHETHER EXCESS TDS CAN BE ADJUSTED AGAINST REMITTANCE OF TDS FOR JANUARY 2012 (UNDER 194 H ONLY)AND THE BALANCE ONLY CAN BE REMITTED? IF SO, HOW TO GIVE THE CHALLAN REFERENCES IN THE RETURN?

2249

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Can I know the full description about capital and revenue in nature? and also the expenses that allowed for tax and not allowed for tax?

1989

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if any civil contractor provide service to education institute, then there is an exemption for service tax liability, and he should be quoted it on its invoice, can u provide me sample invoice formats

2255

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how to get input credit in vat & service tax

2719

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I MR A REGISTER DEALER IN MUMBAI [MAHARASHTRA], I WANT TO PURCHASE GOODS FROM BANGLORE AND DIRECTRY SALE TO HYDRABAND. IN THIS CASE WHO TO MAKE / PREPARE MY SALES BILL IN MUMBAI AND WHICH SALES TAX FORM I WHAT TO ISSUED.

1950

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what is Bank Stock Statement and which companies required bank stock statement, how can we make the bank stock statement

1889

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What are the treatment & implications in case interstate sales transaction if party is not registered (Individual or other then individual)

2066

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Who is to paid income tax and what is the procedure of filling income tax return?

2040

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