Which form we use for depositing works contract TDS?
- 4 Answers
- 7407 Views
- I also Faced
- E-Mail Answers
Answer Posted / murugesh
Form 281 we can use for remitting to IT
| Is This Answer Correct ? | 4 Yes | 2 No |
Post New Answer View All Answers
The company has to pay transportation charges for transporting its materials. The company has not remitted the TDS on the same within due date. Is this expenses to be disallowed in STI. This expenses is directly considered on valuation of closing stock.
Sir, in CEntral excise we need to pay some amt with interest ex.13815 amt for 66 days how to calcualte this?
I run a small consultancy firm (partnership with my mother) from my residence address. My firm is not registered, but I do have a separate PAN for it. I do not have any salaried employees. I get work done by freelancers and vendors and pay them against invoice. My annual revenues are just about Rs 5-6 lakhs. I am aware that I would need to register for service tax once I touch Rs 9 lakhs. But I am confused about my obligation to get a TAN and deduct TDS for all vendor/freelancer payments. Are there any minimum thresholds for withholding TDS? Right now I pay 100% of invoice amounts. Please advise.
please tell me friends what are the formats of excise return and vat return?
Can u provided all the dues date and depositing date which are used in general manner or Income tax..
wct amount deducted by main company .that amount will be returned Subcontractor?If yes,how process is given me.
Sir please confirm job work sale for clothes shat d1 yes & no
what is the detail procedure to filling ITR-I,ITR-II AND ITR- 1V V1 IE e-filling procedure
I am working as account in one of the logistics company for one year. I would like to know about service tax and how can I post necessary entries
Why service tax payable is not considered while calculating Wct Tds.
If we taken TIN No.for sale in intra & interstate , CST No.also required to take? ?
What are all include taxation...? What is to be noted in the taxation...? Hints would be highly appreciated.
what is procedure of calculation of TDS by bank?
certificate of export is for which items?
what is rate of different service tax in haryana
