Interested to Buy Any Domain ? << Click Here >> for more details...
Which form we use for depositing works contract TDS?
- 4 Answers
- 8326 Views
- I also Faced
- E-Mail Answers
Answer Posted / rajesh
Form No.281 is used for Remitting TDS to Income Tax for all
TDS Payments
| Is This Answer Correct ? | 20 Yes | 10 No |
Post New Answer View All Answers
Define previous year.
if am registered dealer & i am using road permit, i have to pay entry tax, which goods, I am receving in jammu
Rules for filling Income Tax return for a domestic manufacturing company.
What is difference between Contract and legel and legel and profession service???? I had face this question in interview
What is income tax? How is it calculated?
in case of vehicle hired for staff pick up & drop for 1 month or 1 year, TDS is applicable ? if yes then which code is mention in challan & which rate is applicable ? in case of vehicle orner is personal or company which rate applicatble ?
We have paid service tax of March Bills on 30 March. we forgot to include some bills for service tax, now we can deposit the tax in april/may and how we enter the tax..in tally....
what is the procedure for Excisable goods transfer from Head office to branch and vice versa (the branch is located in the same state) also if the branch is located in other states. How will it affect the VAT returns
WHAT IS FORM AND OTHER REQUIRMENT FOR FILE EXCISE RETRUN AND HOW WE FILE EXCISE RETURN ?
IF a vendors charges WCT @8.75% what is the rate of TDs to be deducted against that? & can we take the Input of it?
What is the current vat amount of aluminium goods like dishes, buckets etc hsn code is 7615-19
Kindly, tell me abount the WCT of U.P. material & labour supply for installment of lift in premises at Noida (U.P.), our lift supplier giving the bill in 90% material & 10% Labour & charged the up vat of 12.5% , Can we liable for WCT deductor ?
How to make a bill of software sale with service tax?
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
please tell me how to take stock (not enter in purchase) in Tally ERP 9 in Case the goods recived against from FORM 38 The Company sent me consignment for sale on behalf commisson & after sale he want FORM F. so please tell me procesure of TAke the Stock in Tally for the Created Sale Invoice & Tax Invoice. Thank You
