We are a UK company selling electronic s/w licenses to
customer in India. We have a PAN Number.
Why is TDS being deducted on a product?
Why is TDS calculated on the invoice value - surely it is
supposed to be on Income and not Turnover?
What is the correct TDS % deduction?
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Can CST credit be claimed on CST paid? Is there a concept like Cenvat credit in CST just like in VAT?
For what Purpose we should pay Profession Tax? After paying Profession Tax we can get benefit for personnel return filling? If Yes? than where?
what is the rate of TDS for rent of the company
how to file returne?
Why buyer have to issue C forms & what is the issue
What will be the planned expenditure in the budget 2009-10
Hello Sir, If A is purchased Excise Duty paid goods i.e. H.R.Sheet. He want to sell the same as vat bill without excise. It can be possible.
what do you mean by tds
Can we take rebate on Exports done before 6 years ? If no, why ? What can be done ?
Which form used for registration in GST?
If Advance deposited Rs.200000/-, TDS diposited Rs.100000/- & Provision for Income Tax is Rs.250000/- but It department raise the Assessment Tax is Rs.350000/-. What will be the journal entries?
what is the working capital