Answer / shyam

IF TDS RETURN NOT SUBMIT ON TIME PENALTY WILL BE RS.100/-
PER DAY

is Discount Allowed Indirect Expences?

7 Answers   Next Step,

---

What is work contract?

2 Answers  

---

What is the present TDS structure in india for the current year.Is there any changes

3 Answers  

---

I want to know the Taxation entries manually like(TDS,VAT, Excise duty, Income tax, statutory payment entries)

1 Answers  

---

IF MATERIAL TRFD. TO OTHER STATE BRANCH AS STOCK TRFD. IN FEBRUARY AND MATERIAL IS RECEIVED BY BRANCH IN THE M/O MARCH. THAN SHOULD WE ISUE A SEPARATE F FORM FOR THE M/O FEBRUARY AND MARCH

2 Answers  

---

why is service tax recievable shown as dr balance under liability in b/s

2 Answers  

---

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  

---

how ur caliclate fbt ?

2 Answers   BPO,

---

#IS IT NECESSARY TO COLLECT T.C.S ON EVERY POINT OF SALE# THAT IS IF MANUFACTURER SOLD ANY OTHER FOREST PRODUCE NOT BEING TENDU LEAVES (T.C.S @ 2.5%)TO TRADER,IS IT NECESSARY FOR TRADER TO DEDUCT T.C.S.MANUFACTURER ALREADY CHARGED T.C.S TO TRADER & ISSUED TO TRADER 27-D FORM.WAITING FOR CLEAR CUT REPLY

0 Answers  

---

the vendor is supplying us printing application forms including material and he add 5% vat is there any chance to deduct tds

1 Answers  

---

Pass a entry for the Contract receipts of Rs. 20000 after deduction of mobilization adv 30%, TDS 2.244%,Works Contract TDS 2% and retention money @ 10%

9 Answers  

---

Sir My, Que. We recived hotel housing & bording charges so i have dedu. tds when section

0 Answers  

---