Interested to Buy Any Domain ? << Click Here >> for more details...
When tds should be paid to govt.?
on provison of particular expense in com's book or after
payment is made to party for that particular expense.
- 1 Answers
- 3849 Views
- I also Faced
- E-Mail Answers
Answer / kishan maurya
till 7th every month we have to pay tds
we should deduct tds whichever is fast expense booking or
Payment
| Is This Answer Correct ? | 0 Yes | 1 No |
What is the Tax Deduction at Source for the year 2008-09 ?
what is the meaning of tax collection at source?
how can I know the status of the service tax filing of my organisation when I don't have any details except St number. I want to know till what date the returns are filed etc as I have recently joined.
Condition 1. If buyer A(in rajasthan) purchase the steel from buyer B(in gujarat. B is a plant of Company. A purchases directly from Plant. A having C form. what would be the tax levied on A. What would be his benefits through C form. Condition 2. If A purchases the steel material by the Company warehouse which is situated in rajasthan. A also is in rajasthan. what type of benefits A gets. Both the parties are registered. which condition is best for purchase either 1 or 2
what is Gratuity? why it is deducted ?
UNDER CST IF WE PURCHASE GOODS ON 26 JULY 2010 AND GOT THE DELIVERY ON 4 AUG 2010,ON WHAT DATE SHOULD I ENTER THE BILL IN TALLY.
I want to do correspondence course related for taxation, where I can learn income tax, service tax, sales tax etc. Any one can suggest from which university can I do and name of the course also.
Define deferred tax liability?
how we can calculate the withholding tax for company? who will bear the tax?
I have doubt on Input VAT & Output VAT (incoming vat / outgoing vat) I have a HMS software, where we have interface to tally erp. When we import the transactions to Tally from HMS (Hospital Management System) All the purchases what we do for a period, the tax paid on these purchase are showing as out going vat. Similarly when we do the sales of those purchased items through HMS, tax collected from customer is showing as incoming vat. Is these are correct terms what they had mentioned in HMS? Please help me out.
can anybody provide list of balance Sheet & P & L Account?
If we want to do online PT registration it starts from 2007-08. But our firm started 2005-06. What is the procedure? Manually we have to submit the documents. Can any one let me know.
Audit 
