while making payment for our Forein supplier against import. wheather we have to deduct TDS while remitting payment towards his bills.

1 Answers  

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what is the treatment of minimum alternate tax, and it's calculation procedure

5 Answers   HCL,

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i received commission with deduction of tds how to take entry in my books. commission Rs.90000 Tds.10000

4 Answers  

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What is the WCT percentage under which the amount is being deducted in Punjab. Under what Notification and dated when???????????. Serious Senor I need the answer other wise I would not have posed this question; Please send the answer to the mail address.

0 Answers  

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What is meant by asset clearance . how should i make my entries in tally

0 Answers  

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difference between tax invoice and retail invoice

2 Answers   Cruze Fitness,

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when i worked finalisation of a firm during 2006-07under kerala vat act in 23-9-06 there is a advancesales tax RS 2170 paid by firm and inthe same month vatpayable is rS.5201 the advance tax is deducted from vatpayable that is 5201-2170=3031 is the vat payable during the month. what are the entries passed in computerised accounting during finalisation in this case please explain

1 Answers  

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What is the different types of rates of TDS for different Catogaries of services.

2 Answers   GVR,

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Should WCT deduct on Invoice where VAT charged but service tax not charged as service tax is not applicable to concern vendor (vendor gross income under 10Lacs)?

0 Answers  

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One c form issued by the ETO was found misplaced.Kindly advise the procedure for reissuing .

1 Answers  

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if there is no express contract between parties,but makes no. of payments to a particular party and those payments exceeds the limits prescribed(i.e 20000 or 50000 as the case may be)is tds applicable for the same?

1 Answers  

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Physician samples should be charged under CST @ 5% manufactured in H.P. and transferred to other states

0 Answers   KPMG,

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