Answer Posted / manish kumar shah

Yes you can deposit the tds amount with interest but the
expenses will be booked only in the year in which the
amount is deposited and not in the F.Y. in which it was
deducted and you will have to pay income tax for the year
in which it was deducted as per prescribed rates as it will
be termed as income for the year for expenses for which it
was deducted

what is fbt@ ,sd @

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Can u provided all the dues date and depositing date which are used in general manner or Income tax..

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How to Prepare Balance Sheet for Annual Tax Assessment. Do You Have any Format, Please send on (Pankajica15@gmail.com)

2149

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Rules for filling Income Tax return for an Individual ?

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What is the different between Excise Invoice and Invoice

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how to calculate service tax on tds

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For what Purpose we should pay Profession Tax? After paying Profession Tax we can get benefit for personnel return filling? If Yes? than where?

5613

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can we purchase software agaist Form under In the telecommunications network; or

2345

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Need of Bank Reconciliation to a company

2269

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WHAT IS DEFERRED TAX LIABILITIES.AND WITH EXMPLE DEFERRED TAX ACCOUNTING?

2068

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Q.No.1) I paid Salary to our staff after deduction TDS. what is the journal entry pass at that time of payment of salary only, and then at the time of payment of tds. and the last date for payment of TDS Q.No.2) Suppose I paid Salary In advance due to that officer is take business tour at the end of the month in after deducting TDS. Now What is the journal entry Salary Advance & Payment of TDS. and when i will pay TDS for This Situation. Kindly Help me

2407

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WHAT IS THE BANK RECONSILATION, WHAT THE FORMAT OF IT

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

1677

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Please advise where to enter Income tax paid to Govt. in tally and on which head account to be created///

2061

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How To Calculate Gross Sales for vat return -15

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