What is the last date of depositing tds deducted on 31st of march.

6 Answers  

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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?

0 Answers  

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1. Why some companies are not deducting the TDS or WCT on their clients Invoice.,? 2. How companies are getting exemption from Deduction TDS or WCT. ?. 3. What are the procedure for not to deduct the TDS or WCT on client invoice while making payment for their Invoice.?.

0 Answers  

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T-FV-1029 Invalid Challan Input file.

3 Answers   ABi Associates, Rasim Exports,

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I want to know whether entry tax is applicable for capital goods imported ? and is it applicable if imported capital goods purchased from dealer?

1 Answers  

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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

2 Answers  

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What's the difference between Income Tax and P.Tax?

1 Answers  

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what typae of accounts?

2 Answers  

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waht is present tds rates

4 Answers   BirlaSoft,

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procedure to get Raw Material free of excise duty under Central Excise Act,

0 Answers  

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IF WE PAY AUDITOR FEE FOR INCORPORATION WORK THEN UNDER WHAT GROUP IT COMES IN TALLY. 2. any other audit fee we paid suppose at the time of financal report preparing then it will comes at the same group or any other

1 Answers  

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What are the Treatment & Implications in interstate sales transactions if party is unregistered dealer & having Exemption Certificate or exempted.

0 Answers   ABC,

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