Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...


THERE IS EXCESS TDS REMITTED UNDER SECTION 194 H IN EACH
MONTH STARTING FROM APRIL 2011 TO DECEMBER 2011.THIS IS
DISCOVERED IN JANUARY 2012. THE QUARTERLY RETURN IS YET TO
BE FILED.
HOW TO TAKE EXCESS CREDIT IN FILING QUARTERLY RETURNS ?
WHETHER EXCESS TDS CAN BE ADJUSTED AGAINST REMITTANCE OF TDS
FOR JANUARY 2012 (UNDER 194 H ONLY)AND THE BALANCE ONLY CAN
BE REMITTED?
IF SO, HOW TO GIVE THE CHALLAN REFERENCES IN THE RETURN?


No Answer is Posted For this Question
Be the First to Post Answer

Post New Answer

More Taxation Interview Questions

what is bank reconcillation statment,balance sheet,thumb rules of accounts,depreciation?

1 Answers  


There is a Service Bill of Rs.50,000 & Service Tax added 10.30% & We have to deduct TDS @ 2%. Assume that Service Tax Input Credit available to Ur Co. What is the Journal Entry for this?

23 Answers   A Cube Solutions, HCL, Motorola,


What are the Interest Rate on Entry tax in UP ??

3 Answers  


Rules of Income Tax related to Advance Tax?

2 Answers  


we have rendered a service for the period 1st may 2016 to 31st may 2016. Quest: Can we raise the invoice with service Tax 14.5% on 1.6.2016 for may period bills? pls clarify

1 Answers  


CST 2% against C form,Cst 12.5 % without c form, why government is in loss with C form?

12 Answers   Erico Labs, Hero MotoCorp,


On which amount Work contract tax (wct) is to be calculated - on the labour part, on material cost or on aggregate cost (labour + material)?

3 Answers   Insurance,


Can we claim rebate of Securities transaction tax (paid on trading in F&O segment of stock market) while paying/calculating Income tax

1 Answers  


If some body asks me m y TIN number what does that mean?? Is it my Taxpayers Identification number or it is my Tax invoice number? What does both of these stands for???

4 Answers  


what is the need of information to the high level managment and what is the need of information to middle level managment

0 Answers  


Is wct charged on firm or proprietors ?

0 Answers  


What is the job of a accountant other than maintening accounts books?What type of Tax he should familiar to work as an Accountant?

0 Answers  


Categories