Answer Posted / himanshu kapoor

answer1)
7th of next month

for the month of april- may7th
for the month of may- June7th
for the month of July- August7th
for the month of August- September7th
for the month of September- October7th
for the month of October- November7th
for the month of November- December7th
for the month of December- Jan7th
for the month of January- Feb7th
for the month of Feb- MArch7th
for the month of March- March 31st

Answer 2)

TDS quarterly return is to be filled by 15th of quarter
end

is a pvt ltd. comp. can give advance against salary to his director.

2054

---

Is wct charged on firm or proprietors ?

1634

---

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

1905

---

What is VAT TDS? when it is applied & at what rate?

1793

---

Is there any change in the section 80E for the financial year 2009-10

2225

---

Which form used for registration in GST?

1543

---

What is the %age of T.A.,D.A.,H.R.A.,BASIC

4474

---

How many turnover company active TAN no applicable and how many deduction % of service.

1808

---

meaning of accessory for central excise purpose

4465

---

hi,when i am posting an entry on service tax it is not showing the business area.please guide me how to configure the business area so that the entry also shows the business area.please help as i need to configure it.

2218

---

Apply for TDS certificate in bank for rent purpose is wrongly entry as 94C instead of 94I. Is any problem?

1882

---

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

2474

---

How to calculate sales tax ?

1890

---

My client has not filled income tax return for ay-2013-14

1677

---

what is reverse credit & how it is calculated in vat law in west bengal?

9066

---