Answer Posted / sanmilan

By 15th June - NIL
By 15th September- 30%of Advance Tax
By 15th December- 30% of Advance Tax
By 15th March- 40%of Advance Tax
By 31st March - Tax on Capital Gains or Casual Incomes arising
after 15Th March, if any.

M paying salary of Rs. 22500/-, 21500/- & 17500/- to my employees, frm June 2010. I still have not deduct TDS from their salary. I have not applied for TAN No. M also paying rent of Rs. 50,000/- pm. And also have not deducted TDS on it. What should I do now?

2525

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I have some queries about Service Tax, I am working in a Insurance Broking Company. 1) We have raised one bill on 25.04.09 for the services provided by us in the month Mar, 09 Now We received the chq on May, 09 followed in the Month of June,09. When the service tax is actually payable in the month of received of Service tax amount or in the month of services actually provided by us (Mar09) 2) Can we take 100% credit of Service Tax Input paid to those who provided services to us. Suppose Service Tax payable is Rs. 100/- and Service tax charged by the other firms/company Rs. 80/-. The question is That can we deduct Rs. 80/- (already paid). Now Net ST payable would be Rs. 20/- or other percent of service tax input is available 3) What is the rate of interest for Service tax if not paid on time. Pls help me out asap

2192

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if am registered dealer & i am using road permit, i have to pay entry tax, which goods, I am receving in jammu

2039

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certificate of export is for which items?

1918

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How to reconcilation of modvat

2330

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Please tell me the process of generation of TDS in Tally ERP-9 with an Example

2991

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how form h fill up?

2393

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i had received an arrear 0f Rs.700000/- lacs for the period 1.1.2007 to 31.3.2010 and Rs.78000 for the period 1.4.2010 to 31.7.10 during aug'2010. my normal salary for 2010-11 is 400000/-. on what amount will my rent free house perquisite be calculated? i have also claimed rebate u/s 89 by distributing my arrear salary in previous years.

2168

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if waybill issued by consignor , then c form issue whose responsibility?

1489

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a x company deduct tds against our bills so how i entry this type of transaction in talyy 9.0 ?

3992

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Please let me know the depreciation rates.... com 2011-12.... Vechicle - Computer - Furniture - Tel instrument -

2229

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what is the method of work contract tax computation

2853

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Can I use a single way bill for 1 vehicle dispatching material from multiple consigners to a single consignee???

2464

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What is income tax? How is it calculated?

1145

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Explain deferred tax asset?

1317

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