Answer Posted / l.saraswathi

TDS PAYMENT:

TDS should be paid on or before 7th of month following the current month and for March month TDS should be paid on or before 30th April.

TDS QUARTERLY RETURN FILLING:

TDS Quarterly returns should be filled on or before 15th of the month of following current quarter and for 4th Quarter the TDS returns should be filled on or before 15th May.

A individual advocate recievs legal fees. is he liable to pay service tax @ 12.36% on it?

1957

---

service tax

1969

---

What's format of CMO & CMA Data?

2633

---

What is Form 12A & Form-H and where is applicable.

4567

---

What are the types of provident funds?

1117

---

procedure to get Raw Material free of excise duty under Central Excise Act,

1911

---

If concern supply garments from outside purchase to movie producer for their production then is it maintain Service Tax if yes then how and at first what steps I have to take?

1866

---

how we calculate the tds on salary.

2145

---

if i the vendor is providing us some printing material & they issue a bill of printing with including Vat so what can i deduct TDS ?

1962

---

WHAT IS FORM AND OTHER REQUIRMENT FOR FILE EXCISE RETRUN AND HOW WE FILE EXCISE RETURN ?

1828

---

how we creat e-vat return in tally for punjab

2907

---

why VAT not charged in deemed sales bill.

2278

---

I paid service tax double time due to web site problem for the year 2009-10, is there any chance to claim that amount if yes please tell me the process. thanking you.

2028

---

when charges PURCHASE @ 12 % TAX RATE ?

1839

---

How tax deduction at source is deducted

1970

---