Answer / mithun s sisodiya

Form 26Q for quarterly tds return for all others exclude
salary exp. and for salary exp.quarterly retun form 24Q
will be use.
Form 16A tds certificate given by deductor to deductee to
all others exclude salary exp.
Form 16 TDS Certificate use for salary exp.

how to record journal entry for tds on salary on quarterly basis?

28 Answers   Bharat Trading, BTA, Duravit, HDFC, Metatron, Reliance, TCS,

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I have transfered the goods in F-Form (i.e. from one state to another) but now the problem is when I have sold the material in the Local market say for 100+tax=100tax, some of the material got defective say 50+tax=50tax. We will have to issue F-form of how much ??? 100 or 50. Kindly send me the same to my mail address - u15326@rediffmail.com

0 Answers  

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what is the Intrest Rate for CST Delay Payment

1 Answers   ABC, Amico, Vertimo,

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what is the ESI ? TELL ME RATE HOW TO WRITE ENTRY

3 Answers  

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at the time of deduction TDS any type including Service tax or not

1 Answers  

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A ca charge a bill on his client of rupees 100000 and charge service tax @ 12.36%, party make payment after dedicate tds @10% what enters be made in the books of CA and party.

5 Answers   Genpact, Sams,

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mention the list of services tax applicable

1 Answers  

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i want to learn income tax work please tell me about all dedutions exempations and income detail...how to calculate tax on net income

0 Answers   ABC,

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our manufacturing company, i have received different type of excise bill. for ex. abc invoice purchased oil 17966.88 qty @54.80 inducing excise duty 14% tn how separate rate n excise calculated

1 Answers  

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What is the QIS Report? what is the use of QIS Report in brief?

6 Answers   Agarwal Associates, Capital IQ, Morgan Stanley,

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Why buyer have to issue C forms & what is the issue

1 Answers  

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The nature of taxation

7 Answers   ABC,

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