Answer / moti

AFTER DEPOSIT TDS MONEY TO THE INCOME TAX DEPARTMENT;YOU
HAVE TO MENTION (26QA-QUARTERLY RETURN FORM)DETAIL OF PARTY
DATE OF S.CREDITORS WITH CHALLAN ITNS 280.

THE CUSTOMER IS FROM GOA STATE AND THEY PURCHASE GOODS FROM MAHARASHTRA UNDER C FORM THAT TIME THE CUSTOMER ISSUED C FORM ON WHICH AMOUNT TAXABLE OR INVOICE AMT(TAXABLE + 2%)?

4 Answers  

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How much in the inter state tax CST For the LPG Stove

1 Answers  

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i have a question that if i need to deduct wct on contract but the supplier don't have the vat registration what shoul be done?

2 Answers  

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TAX should Be deducted on Water Supply Contract ?Why ?

5 Answers  

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how to enter annual maintenance service bill in account?

3 Answers  

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When VAT 14.5% is applicable and when Work contract tax 4% is applicable? Is both are same?

2 Answers  

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If Buyer of Haryana purchase material like advertisement material from other state for the purpose of advertising & as a registered dealer providing C- Form to the seller den whether then what will be the rate % is it 2% or normal rate

1 Answers   ABC,

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is provision for bad and doubtful debts an operating cost?

2 Answers  

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can we issue F Form within the state? if yes what is the condition?

2 Answers  

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Hi, I am a VAT/CST dealer in Pune. I had got a work contract with other AP state government. can i purchase material in AP state on 2% CST on issuing 'C' form and supply the same material to the AP state government on VAT /CST 5%. As the government departments are not issuing 'D' forms. please guide.

0 Answers  

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Telliphone Bill amount is Rs. 50,000/- and Service tax (12.36%) is Rs. 6180/- Total 56180/- is going to Debit a/c. my question is Tds caluculation made for what amount. (50000/- or 56180/-) pl give me correct answer.

21 Answers   ABC,

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IF I HAVE PAY COMMISSION TO LOCAL AGENT RS-5000 THEN HOW MUCH I WILL DEDUCT TDS & IS PAN CARD REQUIRE

3 Answers  

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