Answer Posted / amit trivedi

7th date of every month

April to June- 15 July
July to Sep. 15 oct
Oct to Dec 15 Jan
jan to March 15 april

do we have tds in nigeria

3094

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I want to know the TDS ammount which deducted by company.

5322

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certificate of export is for which items?

1897

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Let me know the clauses (A)& (B) Of section 113 of the finance (No.2)Act2009?

1843

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SELLER A : has a w/house in chennai and bangalore both and the BUYER B is based in chennai. SELLER A carries stock in both the locations. Can BUYER B buy who is based in Chennai request purchase from Bangalore through C-form .. and if so will there be any obligation on the Seller A

1594

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Can a person fill a nri in an income tax form if he has been out of india for six months though he is indian citizen?

1080

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can penalty be imposed under sec 96 of vat act west bengalfor goods destroyed or damaged

2353

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which is the first liability for pay Service Tax to GOvt

1852

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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

3425

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Who advance tax is the asset for company? What are the accounting entries of advance income tax

1872

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Hi Kindly provide the current slab for profession tax in karnataka and due date for remittance the profession tax

2383

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Tell about dvat and dvat rate

3155

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We need to know is their any govt notification for VAT & Service both applicable for one item or single invoices

2210

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Whether C Form can be issued for the transactions that made 5-6 years back? What are the procedures?

2149

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if any civil contractor provide service to education institute, then there is an exemption for service tax liability, and he should be quoted it on its invoice, can u provide me sample invoice formats

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