(I paid TDS through the bank a/c. but i entered wrong TAN no. instead of HYDC04387F I ENTERED HYDCO4378F ,and pl. tell me what can i do and how can i change TAN no.)" in above situvation which i pay the amount credited to our company name then what will i do,file the return or anything to do

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What is the general format for a consolidated file extension? It is showing invalid file format? So how to solve the error? How to correct the file format? Help me how to know the general consolidated file format like is it tan no_finan.Yr-quarter-type.Tds is this format correct one? Last time i have found the extension as .Csi is it correct?

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709,001 690,388 940,645 46,435 16,651 8,316 755,436 707,039 948,961 3.17% 2.98% 2.53% 3.66% 1.31% 0.66% solve it

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how to make entry vat computation/vat payable refundable in tally 9?

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if we mentioned vat 12.5% on bill then we print this bill on retail invoice or vat invoice

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is all type of tds is refundable or not please explain?

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what ate the difference between tds and income tax and which form is used for deposit tds and income tax.give me detail infromation about this question.

2 Answers   Parryware,

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IF 7th is Sunday, can we pay the TDS on 8th?

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What is Service Tax, what percentage it was deducted in shipping company.

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What is "E1 Form" ? what are the types in that? why it is used?

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How to show reject material in ER1

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1. we pay rent of Rs:62500/= for that we deduct tds =6250.00 and the landlord claim service tax 6437.10(62500*10.3/100), we normaly paid on 05th of next month. My Question is 1. What is the Journal Enrty for this 2. Journal Entry when at Payment of TDS Please help me Regards sakthi

6 Answers  

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