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.

What is the Tax Deduction at Source for the year 2008-09 ?

8 Answers  

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Deferred taxation is a part of which equity?

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will the Company liable to pay Service tax if the turnover exceeds 10 lakh and in the business of purchase and sale of products?

2 Answers  

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Please guide in Taxation. I want to know the CHALLAN NO, FREQUENCY OF TAX DEPOSIT,FILING FORM NO, FREQUENCY OF FILING OF ALL TYPES OF TAX(DIRECT & INDIRECT)

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If I sale old fixed assets then what will be its entry passed. In loss as well as in Profit condition. Plz. advised me with example.

2 Answers  

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HOW MANY FORM IS USED VAT AND CST, GIVE THEIR DETAIL E.G WHICH FORM WHERE IS USED. THANKS IN ADVANCE

0 Answers   Bharat Seats,

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What is means by sales tax (vat also)? How to calculate Sales tax (vat also)? Sales tax form no. (vat also) ?

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We have paid service tax of March Bills on 30 March. we forgot to include some bills for service tax, now we can deposit the tax in april/may and how we enter the tax..in tally....

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THE CUSTOMER IS FROM GOA STATE AND THEY PURCHASE GOODS FROM MAHARASHTRA UNDER C FORM THAT TIME THE CUSTOMER ISSUED C FORM ON WHICH AMOUNT TAXABLE OR INVOICE AMT(TAXABLE + 2%)?

4 Answers  

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When a company sold the material to is customer which is at another state under Form-C his bill was pertaining to first quarter but the customer received in second quarter. The customer will issue Form-C as per Invoice date or Material Received date.

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Is car hire charges attract FBT?

3 Answers  

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What is the rate of CST without any form on Poplpropelene yarn to be sold out of Uttarakhand

2 Answers  

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