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IF I RECD ANY BILL TOWARDS PRINTING OF FORMS, VOUCHERS AND
ON SAME VAT IS CHARGED 5%, IS TDS IS ALSO APPLICABLE FOR THE
SAME.
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what is the amount of t.d.s if one get 4000/- monthly from a company on behalf of consultancy charges.
If Advance deposited Rs.200000/-, TDS diposited Rs.100000/- & Provision for Income Tax is Rs.250000/- but It department raise the Assessment Tax is Rs.350000/-. What will be the journal entries?
we are registerd dealer in delhi we are purchase some goods from unregisterd dealer pls. suggest me what type entry in my book for records . all pur. in cash
What is commercial tax? and what comes under commercial tax? What are the Provisions relating to it?
What is Rates and Taxes?
what do you mean by tds
Please guide in Taxation. I want to know the CHALLAN NO, FREQUENCY OF TAX DEPOSIT,FILING FORM NO, FREQUENCY OF FILING OF ALL TYPES OF TAX(DIRECT & INDIRECT)
My firm issues a cheque for Rs 28000/- today towards Advocate fees to Adv. Mr X. After three months the same Adv. Mr X is paid Rs 25000/- as Adv.fees. How do I handle the tax part u/s 194J of the I.T.Act? Do I have to pay TDS on the first paid Rs 28000/- or ignore, or while paying him the 2nd cheque deduct tax on Rs 28000/+ Rs25000/= i.e., Rs 53000/=. Or on the other hand also pay Interest on TDS on Rs 28000/= for delaying the payment? Trust the issue is crystal clear?
I want to know the liability of tax agaisnt 'C' Form if i am not able to produce the form in front of authority.
8 Answers ABB, Join Leader Chemtech,
how many form 38(Road permit) can issue in one month or in one time
what is extra at actuals in excise duty. how 2 calculate them on basic price?
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?
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