Is it necessary to file NIL TDS return?

3 Answers  

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While issue of C form to the seller, c form can be issued on either before @ 2% CST or after @ 2% cst. If so, what is the logic.

5 Answers  

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in L & T they asked me about service tax question in which situation when we take service from others & we paid billing amount yet we cant take credit service tax but we paid service tax on behalf of others party.

1 Answers   L&T,

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I want to know that can we get input vat credit against tax invoice/retail invoice/& commercial invoices. Our auditor is saying that only tax invoice is libel for vat input credit. But many parties issue us retail invoice & commercial invoice.

2 Answers  

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what is TDS i need clear explanation and how to file tds return

1 Answers   Maytas,

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How to calculate IT,TDS,ADVANCE TAX,VAT,CST,EXCISE DUTY,PT,ST.ESI.PF?

5 Answers   Alp Consulting, Jaycon, KPMG, Manufacturing, Unique Circle Engineering,

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what is the difference between Excise duty and Custom duty? and direct cost and Indirect cost with examples?

3 Answers   HCL,

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Who is liable for TDS ON CONTRACTORS 1% categories ?

2 Answers  

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Calculate debtors at the end of the year? debtors-50000, bad debts-2000, discount allowed-1000, 5% on bad debt, 2% discount allowed?

0 Answers   OPI Global, Patra Corporation,

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Cst 1% is applicable for which state in india/

1 Answers   Fresho,

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we issued the H form for the 1st quarter 2014-15 but in the 2A we posted the wrong TIN no of party and H form is also contains the wrong TIN No.if anybody know the correct procedure for correction of H Form kindly tell us. 

0 Answers  

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When Tax paid comes under expenses account instead of duties and taxes(current liabilities) ?

1 Answers  

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