our customers deduct TDS under sec.194-J and make the payment. we deduct TDS under sec.194-J to clients and pay them professional fees. can we get credit of TDS which we made to our customers and claim for what we have to pay

1 Answers   Hitachi,

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HOW TO TREATMENT OF SERVICE TAX ( WHAT INPUT & OUTPUT ADGUSTMENT SAME AS A dvat)

2 Answers   Genpact, NIFT,

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HOW MANY TIPE OF BALANSHEET

5 Answers  

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what is the difference between Excise duty and Custom duty? and direct cost and Indirect cost with examples?

3 Answers   HCL,

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What is RG1 Register, why we make this register and which items shown in this register,

1 Answers  

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Hi,when we pass a clearing entry of paid and unpaid tax how do we show the business area the way the business area can be seen.is there any change that i have to do in the configuration of this GL.my client wants that the business area also reflects when we post the gl.please help.

0 Answers   Wipro,

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Contractor Limit of TDS Deduction is Rs. 30,000/-, After limit if I receive another 10,000 amount bill then I have to deduct TDS on total 40,000 or only on 10000/-. Pls advise

2 Answers  

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What are the Different heads of income tax act 1961? tax rate on companies according to current budget?

6 Answers   OPI Global,

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IF a vendors charges WCT @8.75% what is the rate of TDs to be deducted against that? & can we take the Input of it?

1 Answers  

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What is TCS? On Which it is Computed.

8 Answers  

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1· Other Mortgage Questions ?

0 Answers   Cholamandalam DBS,

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WHAT IS DEFERRED TAX LIABILITIES.AND WITH EXMPLE DEFERRED TAX ACCOUNTING?

0 Answers  

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