When i deduct TDS from my Sundry Creditor, i have to provide
him TDS Certificate, after submitting the TDS Certificate to
the party what Procedure i have to follow from my Company ?
- 1 Answers
- 12965 Views
- TATA, I also Faced
- E-Mail Answers
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.
| Is This Answer Correct ? | 19 Yes | 2 No |
In TDS Challan, i had written the TAN No of my company wrongly and i file it to the Govt. what can i do now? is there any problem reg this? wat is my next step? shall i give any letter to TDS Circle in this regarding? how can i approach them? Kindly help me immdly with the procedure.
What is Sec 10A under Income Tax.
How to prepare the Income Tax and income Tax return?
How to prepare the Sales Tax and Sales Tax return?
What is excise & service tax? What is the difference?
IF WE BOOK PURCHASE AS EXPENDITUR.THE CAN BE ISSUE C-FORM AGAINST THAT PURCHASE
What is WHT (With Holding Tax)and how can i calculate? please give the example for understanding?
WHICH CACULATION NEED FOR EXCISE DUTY FILLING & RETURN SUBITTED TO GOVERMENT?
How We know we are liable for Profession Tax liability. I have an optics shop & I want PT Number so what should i do?
when i worked finalisation of a firm during 2006-07under kerala vat act in 23-9-06 there is a advancesales tax RS 2170 paid by firm and inthe same month vatpayable is rS.5201 the advance tax is deducted from vatpayable that is 5201-2170=3031 is the vat payable during the month. what are the entries passed in computerised accounting during finalisation in this case please explain
All Tax Experts We are manufacture assesses registered with the excise department or our office and works area are commercial on rent basis and lease holders charge service tax on rent or raise the invoice on same premises address can we taken credit of service tax, on input services and utilized in Cenvat Credit with Excise pls. Explain me.
why form 31 used at the time of sale and purchas
Audit 
