Answer Posted / ashok verma
ONLY HOLDING TAN DOES NOT MEAN THAT THE PERSON (INDIVIDUAL)
HAS TO DEDUCT TAX ALWAYS. IN THE CASE OF INDIVIDUAL WHOSE
CASE SECTION 44AB APLIES ARE ONLY LIABLE TO DEDUCT THE TAX.
| Is This Answer Correct ? | 19 Yes | 0 No |
Post New Answer View All Answers
we are a manufacturer unit can we purchases of building material agst form "C" or vat C4?
sub hadding no. scrap & Wastage in corrugated box
Please explain how to pass entry for VAT setoff and Service Tax Credit?
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
I wanted to know about the taxes in haryana on Software Licenses ( Paper licenses). what is the % of service tax and VAT. and the both the taxes is charged on Base Amount or service tax is charged first and then VAT is calulated on the amount with Service TAX?
certificate of export is for which items?
What items come under deferred tax liability?
I want to know the TDS ammount which deducted by company.
How can done the Accounting of WTC ? OR WTC treat (Take) like Service tax credit?
Hi, I am working in MNC, I Want to Know about TDS. What is Deposit date of TDS for all categaries & Which challan or Form What is date of Submit tds return quarterly for in a Company & Which form fill up
A Service provided has provided bill amounting rs. 100000 dt. 30/04/2013 & i have paid amount with 30000 Rs. as on 24/5/2013, & 20000 paid on 7/6/2013 & rest of the amount has been paid as on 15/6/2013 then on which amount TDS has been deducted. may it deducted on Bill amount or payment amount? If bill amount then at which date TDS entry should be done ? & if on Payment date then which date. and if i want to compute interest for late payment of TDS then Which date should be consider for interest payment computation. Do the needful for the same.
if am registered dealer & i am using road permit, i have to pay entry tax, which goods, I am receving in jammu
what is fillup form when company issue c form
Which is the section or rule for non submitting c forms panelty and interest
At present what is the rate of excise duty on sale of Weigh Bridge Machinery to out of state from Karnataka.
