(1)what is last date of monthly TDS challan deposit (2) what is last date of TDS quarterly Return filling

32 Answers   Advance Steel Tubes, Bombay Burmah Trading Corporation, First City, Kekran Mekran, SA Enterprises, Wipro,

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Which Schedule must prepared with Balance Sheet as a supporting documents. breifly explain? like depriciation,debotrs,creditors

1 Answers  

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we have recd. 2 c form agn. 1 qtr so can we issue 2 e-1 form

1 Answers   ABC,

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Ours is a SSI unit manufacturing Leather Footwear In himachal Pradesh . We send the Some Material for JOb Work in other state like pujnab, Haryana , and last finishing done at our end , are job worker required to pay service excise duty or service tax or other any taxes

2 Answers   Carlton,

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can we deposit UPVAT & Central Sale Tax through Net Banking from HDFC or YES Bank

2 Answers   Steel Forge,

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What is the due date of P.Tax return filing for Staff? Yearly Tax amount with Rs. 30,000/-

0 Answers  

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If party selled material to us agst c form in FY 2008-09, can we booked that bill in apr-09 (FY 2009-10). Is there any problem for issuing "c" form?

3 Answers  

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Penalty if TDS Returns not submitted on time?

1 Answers  

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we have sale material to party and freight paid by us. This freight charged in sale invoice than what is the entry of service tax in this case.

1 Answers  

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i have a bank statements for a xyz company, how did start Bank Reconciliation Statement, what is the concept of BRS and what is the steps to follow up the BRS. can u told how to do brs in Excel easily. please solve my question.

2 Answers  

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we are in process of setting up a manufacturing unit in karnataka. can we procure cement from andhrapradesh by issuing c form

2 Answers  

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what is use of form D, F, G, H, in Mvat

2 Answers   Superior Lightning,

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