Hi, I am working in MNC, I Want to Know about TDS.
What is Deposit date of TDS for all categaries & Which
challan or Form
What is date of Submit tds return quarterly for in a Company
& Which form fill up
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What is the limite of deducted of WCT & how we fill the return in Haryana
i want know central excise duty codes with cess?
what is limit of form "16" or "31",c-form & form "11" or 3b during the issued on one time.
our Consinor Vat rate @14.5%(revised rate) In pujab , is the same rate applicable in A.P. Ex:I have billed 10 auto tubes each @ 120/- = 10*120=1200 + vat 14.5% = 174 total bill value Rs.1374/-...can we collect 14.5% vat or 12.5%(in A.P.) vat from customer..
plz any bdy tell me about use of vat form r1 & r2 & it's use?..........
we are deducting tds for our clients under section 194C section. exemption under this section is Rs.20000 suppose if a client bills more than Rs.20000, then i have to deduct tds only for above Rs.20000/- bills or from the first bill onwards.please clear me with as example
Who will be authorized to collect Luxury Tax ? Is ther any form of returns for luxury tax? Bar & Restaurants are charging Luxury Tax @10%, is there any accountability for collection of luxury tax.
Please tell me the process of generation of TDS in Tally ERP-9 with an Example
We have sales some items to our customer 4 yr. before and he is refusing to issue C form so, what can i do.
Beginning Balance, Dec. 31, 20xx Creditable Income Tax 211,829.00 Income Tax Payable (132,808.00) > Balance 79,021.00 ITR (1st Quarter) - Jan. 31, 2016 - Mar. 31, 20xx Normal Tax (30% of Taxable Income) 2,205.02 MCIT (2% of Gross Income) 7,865.71 Aggregate Income Tax Due (Normal Tax vs. MCIT whichever is hihger) 7,865.71 Less: Tax Credits/Payments Prior Years Excess Credits 79,021.00 Creditable Tax Withheld - 79,021.00 Tax Payable, per return (71,155.29) What should be the entry in my book to record the above transactions? Thank you!
what is FBT & where it is used?
Whether sales tax is chargeable on imported goods.