ER-5 & ER- 7 ER -4 related all information
1) What Fill The ER-5 & ER- 7 ER -4
2) What Infomation Fill In the return
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What is TDS,rate od TDS and who is liable for TDS?
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We had tax audit in our tour company. After examination of our tax account they have given us out standing tax liabilities in two type (1) corporate Tax (2) Vat. Now question is that in which ledger these liabilities will come and how should I pass entry for both in accounts. Kindly request to you please answer me
What is TCS? Are the rates of TDS and TCS same??