IF I DIDNT FILL TDS RETURN I PAYING ALL TAX WHAT IS THE
PROCEDURE
Answers were Sorted based on User's Feedback
Answer / seswarca
h should file tds return for every quarter
this is mandatory otherwise ur liable for penalty u/s 271
| Is This Answer Correct ? | 6 Yes | 0 No |
Hi, Can somebody help me to know whether WCT MVAt is applicable on catering service, if the caterer is uses his own material and labour for doing cooking in our premises and later the product is sold in the same premises for the employees. Kinldy advice whether WCT will be deducted on this.
How much is the tax & surcharge % against d-1 form. on cement,steel,electrical item,RMC,
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
WHAT IS THE RATE APPLICABLE WHEN INTER STATE PURCHASE FOR SAMPLE SALE? C FORM ISSUE OR NOT IN PURCHASE TRANSACTION?
we are in process of setting up a manufacturing unit in karnataka. can we procure cement from andhrapradesh by issuing c form
What Is The Chart Rate For Deduction Of TDS On Salary
3 Answers ADS, Petrochemicals, Real Estate,
A cement product which MRP value is Rs. 280. Now how it calculate the Basic Excise on MRP or my Selliing value from factory?
kindly advise me any set off in excise duty in maharashtra
0 Answers Kanakia Group, Marvel Abrasive Tools,
wht do you mean by copmosition of tax
WCT Exemption limit ?? Pl explain on which items WCT is applicable.
Our Company dedduct TDS on the collection charge and claim (rate diff claim, scheme claim, collection charge means , if any party take material directly form our store our company give them frieght charge and deduct tds@10.30%). my question in what category of this type of TDS decution ? is it payment to contractor or what ?
Can I use a single way bill for 1 vehicle dispatching material from multiple consigners to a single consignee???