Answer / muruasm

for the financial year 2010-11, the tenant company paid
rent after deducted its tds- april,may and june, after that
they vacated the building, from july onwards, new tenant
started paid the rent without deducting the tds. another big
issue is - so far no amount has been paid to service tax
from building owner (company). when is the last date to pay
amount and what is the last date to file the tax.is the
company liable to pay any penalty. Building Rent is 7000 PM
kindly advice..

how to recover a tds from taxation towards an assesse so particularly in finaNCIAL YEAR

1 Answers   Bank Of America,

---

MY QUESTION IS 1. WHAT ARE THE LEDGERS TO BE OPEN FOR TDS 2. WHEN AND TO WHOM I DEDUCT TDS 3. JOURNAL ENTRY FOR ALL TDS TRANSCATION 5. IN TALLY ERP MENTION LEDGER TO BE CREATED UNDER WHAT GROUP 6. THEN ANY OTHER IMPORTANT INFORMATION ABOUT TO CHECK IN TDS

1 Answers  

---

what is turnover? how can i comput it

4 Answers  

---

Which income is considered as accrued income?

0 Answers  

---

We have recd. work contract at Karnataka, now i want to know what is the WCT tax structure in Karnataka under regular Method and composition method, Is there Interstate purchase & Branch stock transfer allowed under composition scheme? How to calculate VAT liability under Regular Method and composition method. Which scheme is beneficial for us?

1 Answers  

---

How TDS Is Calculated

2 Answers  

---

How will you calculate house rent allowance (hra)?

0 Answers  

---

what is mean by wct

2 Answers  

---

Which permit form(way bill ) will be used for CST billing from Haryana

3 Answers  

---

We purchase Electricals Cabel for Panel & Fitting for our company, we have issued Form "C" to above material purchase From OGS

3 Answers  

---

what is the difference between real expense and operating expense?

1 Answers  

---

what is the difference between sales tax and tax deducted at source in karnataka

1 Answers  

---