Interested to Buy Any Domain ? << Click Here >> for more details...
What is the difference between Advance Tax and TDS?
- 17 Answers
- 69110 Views
- Godrej, Reliance, I also Faced
- E-Mail Answers
Answer Posted / amol
1)Advance tax in tax liability of company, Advance tax pays
on companies profit. The company who laible to pay tax has
to pay this tax in advance in the beginning of the financial
year.
2) Every Companies paying Tds on behalf of other company,
after completion of financial year company issue form 16A to
parties.
| Is This Answer Correct ? | 23 Yes | 7 No |
Post New Answer View All Answers
THERE IS EXCESS TDS REMITTED UNDER SECTION 194 H IN EACH MONTH STARTING FROM APRIL 2011 TO DECEMBER 2011.THIS IS DISCOVERED IN JANUARY 2012. THE QUARTERLY RETURN IS YET TO BE FILED. HOW TO TAKE EXCESS CREDIT IN FILING QUARTERLY RETURNS ? WHETHER EXCESS TDS CAN BE ADJUSTED AGAINST REMITTANCE OF TDS FOR JANUARY 2012 (UNDER 194 H ONLY)AND THE BALANCE ONLY CAN BE REMITTED? IF SO, HOW TO GIVE THE CHALLAN REFERENCES IN THE RETURN?
What are the Treatment & Implications in interstate sales transactions if party is unregistered dealer & having Exemption Certificate or exempted.
Please guide us about Forms and where is it will use i.e.Form C, Form h, Form F. if other form has please guide us about of that Forms?
we are a manufacturer unit can we purchases of building material agst form "C" or vat C4?
Please explain how to pass entry for VAT setoff and Service Tax Credit?
WE purchase Firewell for our office Rs.26500/- the vendor charge 5% vat on 26500=1325 and S.Tax 14.5% on 26500/- =3843 is it is possible please clarify
Service tax applicable or not for Govt Guest House contract work.
How to reconcile a Vendor who is a supplier as well as a Contractor?
we have sale material to party and freight paid by us. This freight charged in sale invoice than what is the entry of service tax in this case.
procedure of service tax
what is sales tax assesment or annuel return company and how to do end of the finiancial year and what is form no 240.
What qualification require for become a tax consultant ? what the future in this..???
Dear Sir, Regarding for WCT, IF FORM DVAT-43 MADE FOR DELHI STATE.So Is there any Form availabe for Haryana State. Would request you to please let know Answer in Yes or No or which form is available for HR State If do you have any kind of list for same please have suggested me.
What are the deductions under salary head?
Hi, Is there limit of applicablity of excise payment for any orgnization...?? what is date of excise payment..?? Excise return date & what procedure & how to take benifit availing service tax in excise return..? What form reuire for Excise Return..??
