TDS form for Salary.

3 Answers   KPMG, TCS,

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procedure to get Raw Material free of excise duty under Central Excise Act,

0 Answers  

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(1)what is last date of monthly TDS challan deposit (2) what is last date of TDS quarterly Return filling

32 Answers   Advance Steel Tubes, Bombay Burmah Trading Corporation, First City, Kekran Mekran, SA Enterprises, Wipro,

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Hello,Please Tell me about E1 form.

1 Answers  

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what should be the research and methodology of business taxation?

0 Answers   Reliance,

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Beginning Balance, Dec. 31, 20xx Creditable Income Tax 211,829.00 Income Tax Payable (132,808.00) > Balance 79,021.00 ITR (1st Quarter) - Jan. 31, 2016 - Mar. 31, 20xx Normal Tax (30% of Taxable Income) 2,205.02 MCIT (2% of Gross Income) 7,865.71 Aggregate Income Tax Due (Normal Tax vs. MCIT whichever is hihger) 7,865.71 Less: Tax Credits/Payments Prior Years Excess Credits 79,021.00 Creditable Tax Withheld - 79,021.00 Tax Payable, per return (71,155.29) What should be the entry in my book to record the above transactions? Thank you!

0 Answers  

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if v have contract with the Purchasers then on the purchase bill which has VAT, can v deduct TDS Contract basis under 94J

3 Answers  

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vat return dates for uttrakhand

0 Answers  

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what is CST % applicable on garments sales to other state?

0 Answers  

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I intend to know what is the liablity of the Company paying commission to an individual under section 194H relating Payment for Commission in terms of obtaining PAN no from the individual? What is the maximum amount of commission up to which the same could be relaxed or it is not mandatory.

1 Answers  

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Does the tax liability of an individual get affected due to his residential status? If yes, explain.

0 Answers  

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What is Business?

3 Answers  

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