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
2293while prepairing the quarterly retun for 26Q a validation errer is coming and cannot create the fvu file. The Challan details are NIL.The message is T-FV-1029 Invalid Challan Input file.
2626pls help me make a full salary with all deduction like PF, ESI, HRA, Basic, conveyance etc with full rates% supose my salary is CTC 10660/- & give me full form of CTC
3 35111(I paid TDS through the bank a/c. but i entered wrong TAN no. instead of HYDC04387F I ENTERED HYDCO4378F ,and pl. tell me what can i do and how can i change TAN no.)" in above situvation which i pay the amount credited to our company name then what will i do,file the return or anything to do
2230in 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.
L&T,
1 4209If Sales Made Against form c with Rate2%, after then we are unable to collect the form c from party, party is ready to pay debitnote to us, we also agree for this, what procedure to follow, how to pay to Vat Department and which form to be submitted.
4 14845I 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.
2088if Advance Tax is diposited by u Rs.200000/- TDS Deposited Rs.100000/- Assesment tax raised by It depart ment Rs.350000/- What will be the Journal entries?
3 7581All Tax Experts We are manufacture assesses registered with the excise department or our office and works area are commercial on rent basis and lease holders charge service tax on rent or raise the invoice on same premises address can we taken credit of service tax, on input services and utilized in Cenvat Credit with Excise pls. Explain me.
2 4194is there in india the rate of work contract are same in all states if now what are the statewise rate
2108
What is the Procedure of Import & Export
send me all current year taxation such that rates and exemptions or on which web site i have to prefer
WHEN I AM DOING 1ST TIME VAT RETURN E-FILLING, WHAT IS PROCESS FOLLOW HOW GET E-RETURN FILLING PERMISSION HOW APPLY FOR GET THE USER I.D & PASSWORD FOR E-RETURN FILLING IF ELSE, PLEASE GIVE ME THE RIGHT ANSWER ON MY E-MAIL ADDRESS ON sonidilip87@yahoo.com
HOW TO CALCULATE PF, ESI, VAT, SALES TAX ETC.,
where is applicable WCT & what is limitation for applicable it on company.
WHAT IS TAXATION?
How can I Return CST Form-I
what difference in motvat & cenvat? and why this prepared?
What do you mean by fair rent?
what is the percentage of W.C.T T.D.S to deduct from vendor, and is this includes T.D.S deduction or again T.D.S has to deduct separately?
explain the special provisions for computing profit and gains of retail business
What is FBT & Service Tax Remittances?
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 ?
is there easy guide for the latest India tax & accounting information for 2010?
how to calculate tax for the income earners