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what is the last date to submitted of TDS and VAT And after
due date what is the fine to be payable.
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Answer / ananth
vat return submission is 20th next month & TDS chellan
submission next month 7th. in case not submission fine is
if vat 2500/- & TDS is 2%.
| Is This Answer Correct ? | 9 Yes | 4 No |
Answer / neeraj
LAST DATE OF PAYMENT OF VAT IS 21sT OF THE SUBSEQUENT MONTH
| Is This Answer Correct ? | 5 Yes | 2 No |
Answer / gaurav sharma
vat return deposit last date next month before 20th date and tds deposit date next month 7th
| Is This Answer Correct ? | 6 Yes | 5 No |
Answer / bandaru ramesh
Vat submission of date every month 15th and TDS payment
date every month 7th he will pay be late charge the
Interest.
| Is This Answer Correct ? | 8 Yes | 9 No |
Pls can you write briefly about procedure of Auditing of VAT, Service Tax and Central Excise?
any change in service tax rate 10.3%?
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If an employee joins a new company, who is liable to transfer his PF amount from old company to new company, and what is the process for that ?
2 Answers Shanker Infra And Allied Services,
can a company/firm give more than 20000 rs in cash in a day to his employee as an advance for day to day exp ( not for purchase a capital asset )
procedure of service tax
what are the slab rate for F Y 2010-11
How will we caluclate interest on advance tax ?
1. How to calculate vat @4% on a bill which also suffers Service Tax @ 10.30%. ie. Whether i hav to calculate on the basic or on the sum of Basic + service Tax. kindly clarify in this regard immdly. because som part of people says it sholud b calculated on the basic, another part of people says it should be calculated on the sum of Basic + Service tax.... 2. when we deduct TDS for the invoice? ie. In the invoice which suffers Vat & also Service tax or the invoice which suffers only Service Tax? Kindly clarify me immdly.
What do u mean by sales tax and who are sales tax practitioner ?
Define previous year.
We have purchased staples Item & vendor charged freight in his invoice.should we deduct TDS on freight charges by vendor?
Audit 
