How filing quarterly return HUF TDS?
>Furnish the TAN ,
>Do the summary of Deducte and TDS paid Challan
>Upload the Details to Zen or Saral software you will get the 27A and FVU file same you have submit the Karvy .
>Get the acknowledgement
| Is This Answer Correct ? | 0 Yes | 0 No |
due date for issue of C form, if c form is not issue what will be the consequences
Hi, Please guide me in the TDS calculation. I know the slabs.But I dont have much idea about the deduction part.What is the need of Bsic and HRA while calculating TDS.Also I heard that LIC, Rent etc is excempted from TDS.Please guide me...my email id is tinjusyriac@gmail.com Thanks in advance..
When a company sold the material to is customer which is at another state under Form-C his bill was pertaining to first quarter but the customer received in second quarter. The customer will issue Form-C as per Invoice date or Material Received date.
Apply for TDS certificate in bank for rent purpose is wrongly entry as 94C instead of 94I. Is any problem?
can i take input tax credit on inter state purchase? reply breifly.
What is mean by FBT (Fringe Benfit Tax)? How to calculate this?
if we are going to get the refund afterwards so why we should pay in advance the excise duty? if the excise duty paid in advance then what are the benifits for the company?
what is sales tax assesment or annuel return company and how to do end of the finiancial year and what is form no 240.
Making delivery challan is possiable between two branch of difference code
Please expain TDS like return time or % of rate and how to calculte. All Details regarding to TDS.
What is the percentage of CST on Hire Charges(Hire machinery - if suppose we hired one Crusher from West Bengal state's party), Please give clarification?
Which Schedule must prepared with Balance Sheet as a supporting documents. breifly explain? like depriciation,debotrs,creditors