Answer Posted / sudalai rajan

PAN is for to pay the tax to the government and for every
individual and firm must have this and its for filing
returns of their entire income is earn from different
sources during the FY,This is important for every individual
and firm.FOR 27A BEFORE 7TH EVERY MONTH must be deposisted
to Bank account ITNS 281 CHALLAN

TAN is for to deduct the tax from different types of TDS
sources viz, consultancy, Contract, Sub Contract, Rent,
Salaries etc and for Tax Collection TCS Goods and
transactions classified under TCS are listed below:
Alcoholic liquor for human consumption including Indian Made
Foreign Liquor (IMFL)Tendu leaves Timber obtained under a
forest lease
Timber obtained by any mode other than under a forest lease
Any other forest prodce not being Timber or Tendu
Scrap (Scrap means waste and scrap from the manufacture or
mechanical working of materials which is usable as such
because of breakage, cutting up, wear and tear and other
reasons)
The certificate of collection of tax at source has to be
submitted in Form No-27D by persons collecting tax at source
within a week from the last day of the month in which the
tax was collected.
If there is more than one certificate to be issued to a
buyer for tax collected at source with respect to the period
ending September 30 and March 31 in the financial year, then
the person collecting the tax on request from the buyer can
issue a consolidated certificate within one month from the
end of such period.
If an issued TCS certificate is lost, the person collecting
tax at source may issue a duplicate certificate on plain
paper, with necessary details as contained in Form-27D.
The Assessing Officer (AO), before giving credit for the tax
collected at source on the basis of the duplicate
certificate, has to get the payment certified and obtain an
Indemnity Bond from the assessee.
Licensing or leasing of Parking Lot, Toll Plaza
Mining and quarrying

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....

1874

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we have some central purchase bill against c form i want c form against this bill what requirment for form because we have not recived any c form from the cst office please advice me what i do . thanks

2832

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At what rate firms are required to pay tax on their income?

1288

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what is form requirment for monthly, quartely, and yearly sale return for haryana

2149

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What is total income?

1795

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DEFINATION OF INCOME TAX , WEALTH TAX , INDIRECT TAX ,DITECT TAX , AND CORPORATE TAX ?

3351

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From Karnataka,while sending material out, which are all the states required Form 38?

2143

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what is deemed sales? how to calculated

2344

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i want to know about Form c,D,E, E-1,E-2,F,G,H,I.WHEN IS LIABILITIES OF ISSUE OF ALL RELATED FORM ON SELLER AND BUYER.PLZ SEND THE ANSWER OF THIS QUESTION ON MY E-MAIL

2144

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which form is used for issuance of C Form ,F form etc. from Sale tax Authority (Haryana), when should be apply? what documents to be submitted?

2155

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How to reconcilation of modvat

2327

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The Depreciation Rate for Heavy Equipments like cranes (used in the construction of bridges, flyovers etc ... ) is 30% as per the companies act. If i buy a crane for Rs. 10 Lakh and claim depreciation the cost of the crane in the 2nd year is 7 Lakh and in the 3rd year it is 4.9 Lakh and in the 4th year it is 3.4 Lakh ...... Can i re-value the crane in the 5th year to the 2nd hand market price of Rs. 20 Lakh and claim depreciation on it @ 30% ? (Cost of crane in 6th Year now is 20 Lakh - 6 Lakh = 14 Lakh )

20623

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WHAT IS THE LIMIT ABOVE WHICH WE CAN DEDUCT THE TDS ON VARIOUS CATEGORY LIKE PRIFESSION, CONTRACTOR, INTEREST, RENT, SALARY ETC.

2199

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How to calculate long term capital gain

2204

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please explain what is actually E-15 what is its process and also what its importance.

2427

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