Which form we use for depositing TDS?
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Please send me the chart for Input tax restricted goods
If my company undertakes an AMC (Annual Maintainence Contract)with a Service company for Photocopiers Machines it is understood that we will be charged 12.36% of Service Tax on 70% of Total amount however how much percentage VAT is applicable on rest of the 30 % of total amount?
What do you understand by transfer income?
Can TDS be deducted without the minimum exemption. for rent if annual rent is 1,50,000 then calculate TDS.
Please advise where to enter Income tax paid to Govt. in tally and on which head account to be created///
what is the difference between Vat-100 and Vat-120
if a company give salary Rs- 6000 and incentive Rs- 4000 julyy month then TDS will deduct by the company from employee account or not.
we are Rising contractors(Propritorship concern) and register with "mining of minerals" service. we rise the bills to mine owner (we do not add the service tax in bills) monthly. can we eligable for paid to service tax.
What is the WCT? Why deduct the WCT the client.?
what is 'H' form & when it's issu?
What will be journal entry for TDS deducated from an freight payment of RS. 15000.00 , applicable TDS rate is 2.266%
Tds return other than salary form.