Whether unutilised CENVAT credit can be included in the net profit of an assessee for the computation of Income Tax payable if an assessee is following exclusive method of accounting?

1 Answers  

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The party has raised service bill for Rs. 120000. The TDS deductor company made TDS on Rs. 100000 i.e., Rs.20000 is deducted on the gross bill of Rs 120000. My question is whether to deduct TDS on Rs.120000 or on Rs. 100000?

5 Answers  

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What is the difference between income year, financial year and FBT year?

10 Answers   Accenture, Capital IQ, College School Exams Tests, Genpact,

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how to calculate cst? is it adjust with input cst and output cst? give an example.

6 Answers   Suven Life Sciences, Vikas,

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what is tds ?

2 Answers  

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the TDS rates and Income rates are equal in calculation of the salary and please send the IT slab rates for the employees and comapnies.

0 Answers  

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If there is differance in value written on the road permit (along with transfer invoice) and the tax invoice (which is generated after dispatch of material)for inter state sale (specially uttarakhand)which value to be consider for C form?

2 Answers   ABC,

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how to credit available on service tax explaine procedure?

4 Answers   Visa Steel,

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if an organisation has deductd tds of consultancy and if that consultancy is not libal to pay tas for that financial period then the tax has already deducted by other organisation,then can that consultancy has a right to get the deducted tax return, and if yes what is the procedure to get the amount return

0 Answers  

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we are the manufacture of leather shoes, we send the shoe sample to some parties , can it we shown in RG1 Register , if shown then , where ? if not then why ?

1 Answers  

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I Need Full details about calculating value added tax ?

1 Answers  

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which book is best for VAT ( gujarat ) & TDS

0 Answers  

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