hi, When we post vendor down payment by the t-code f-48 the TDS line items are not flowing when i am simulating it.there may be some error in configuration.please help me.

1 Answers  

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what is the difference between captive consumption and cenvat in tally erp9 and when we have to use it

0 Answers  

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if interstate sale of goods without & with C form, then what should be sale tax rate on goods, if rate is 8%

1 Answers  

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Hi Every One..For Payment of TDS under any section, Challan 281 is used. In Challan 281 there is two boxes having name Company & Non Company. What does it mean. I am working with Ltd. Company so while paying TDS which box shall I mark.

4 Answers  

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How will be the treatment for FBT in the Financial Year 2009-10

5 Answers  

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what is service tax charged in india

4 Answers  

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please explain what is actually E-15 what is its process and also what its importance.

0 Answers   Visa,

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Our company refundable ST amount but we dont want to refund amt but i want to adjust that refund amount anywhere

0 Answers  

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Is there any change in the section 80E for the financial year 2009-10

0 Answers  

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What is Rule 52A (Excises Duty)

1 Answers  

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what is Input and Output

2 Answers   TATA,

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what is the different between CST , VAT, and Excise Duty ?

14 Answers   L&T,

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