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 the Rate of Service tax for Short term accommodation services & Restaurant Services ?

2580

---

Pls.tell me some website name who display practical question & answers of accounting work. like tds, service tax entry and some more. also provide important knowledge of all taxes.

2745

---

What is the Procedure of Import & Export

2040

---

if cst sales and purchase is completed and we issue c form and received c form also.but in next month both sales and purchase are return. my question is how to pass reverse entry when c forms issue/receive. how it cst return also.

2936

---

What is supporting documents enclosed & must be required to Submit of quarterly & Yearly Sale Tax Return (Haryana)

1857

---

How many heads are there under total income? Name them.

1167

---

i am new to this tax system if you don't mine "please help me"

1896

---

what are accounting principles

1954

---

#IS IT NECESSARY TO COLLECT T.C.S ON EVERY POINT OF SALE# THAT IS IF MANUFACTURER SOLD ANY OTHER FOREST PRODUCE NOT BEING TENDU LEAVES (T.C.S @ 2.5%)TO TRADER,IS IT NECESSARY FOR TRADER TO DEDUCT T.C.S.MANUFACTURER ALREADY CHARGED T.C.S TO TRADER & ISSUED TO TRADER 27-D FORM.WAITING FOR CLEAR CUT REPLY

1969

---

At present what is the rate of excise duty on sale of Weigh Bridge Machinery to out of state from Karnataka.

2363

---

Any one can mail soft copy of Balance sheet,Trading and profit and loss alc.of a small firm or small co for study

2263

---

certificate of export is for which items?

1859

---

What is the WCT percentage under which the amount is being deducted in Punjab. Under what Notification and dated when???????????. Serious Senor I need the answer other wise I would not have posed this question; Please send the answer to the mail address.

2591

---

i have recently joined a bank as probationary officer.i ant to know hich of the two options bellow will be benefitial:- 1.receiving HRA or 2.receiving lease rent from the bank.

2065

---

What is tha Central sales tax rate 2010 in andhrapradesh

3097

---