what is vat ? due date for pymt ? return forms ? how input credit taken ?

7 Answers  

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THERE IS EXCESS TDS REMITTED UNDER SECTION 194 H IN EACH MONTH STARTING FROM APRIL 2011 TO DECEMBER 2011.THIS IS DISCOVERED IN JANUARY 2012. THE QUARTERLY RETURN IS YET TO BE FILED. HOW TO TAKE EXCESS CREDIT IN FILING QUARTERLY RETURNS ? WHETHER EXCESS TDS CAN BE ADJUSTED AGAINST REMITTANCE OF TDS FOR JANUARY 2012 (UNDER 194 H ONLY)AND THE BALANCE ONLY CAN BE REMITTED? IF SO, HOW TO GIVE THE CHALLAN REFERENCES IN THE RETURN?

0 Answers  

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housing loan principal upto 1 lac is exempted from tax is it diffrent from exemption u/s 80c

1 Answers  

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In one year how many times tds, service tax, and Mvat is paid?

0 Answers  

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What is Cost of Acquisition?

2 Answers  

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what is the due date to submit of pf return file ?

5 Answers  

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what is mean by security transaction tax? it considers how during profit calculation of shares trading.

11 Answers   Eastman Chemical, ICICI, Wipro,

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What is business?

8 Answers   TCS,

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10% t.d.s needs to be deducted if one gets >20000/PA as Consultancy charges. Is this law applicable to physically chanllenged indiviuals whose disability is gtreater than or egual to 80%. My disability is 80% and I am working with an IT company on contract and gets 40K on a monthly basis starting Nov 10. How much TDS should I be oaying. Could someone please assist me with this query. Thanks in advance:-)

2 Answers   Bank Of America,

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What is supporting documents enclosed & must be required to Submit of quarterly & Yearly Sale Tax Return?

2 Answers  

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what is latest rate of vat cst service tax. what is contractor tds rate.

2 Answers   Vimal,

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Please explain how to pass entry for VAT setoff and Service Tax Credit?

0 Answers  

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