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 TDS?SHOULD WE FILE TDS TO PURCHASE A THING .SHOULD WE PAY BOTH TDS &TCS FOR THE SAME THING

2026

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WE purchase Firewell for our office Rs.26500/- the vendor charge 5% vat on 26500=1325 and S.Tax 14.5% on 26500/- =3843 is it is possible please clarify

1755

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How To fill vat, Tds, Service tax Return Form? Please Explain With an Example.

12388

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procedure to get Raw Material free of excise duty under Central Excise Act,

1832

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if a buyer paid full cst 14.5% for a redistrable assect then whatis the registration process?

2143

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What will be the planned expenditure in the budget 2009-10

2333

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is it necessary to use form38 in UP for purchase of goods from outside UP @5%CST Tax

2188

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how to generate H-form and procedure for generate?

3525

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how i get h form

2238

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Can we use ST-38 outward form for a sale of Rs-100000/- with in the state i.e haryana

3057

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Provision entry for current Year Income Tax A/c ----Dr To Income Tax Payable A/c Adjustment entry in next Year Income tax payable---Dr To bank A/c kindly tell me which head of income tax a/c and income tax payble a/c

1786

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I have mentioned the buyer as in Kolkata and the consignee's in Jharkhand now the consignee has issued the C Form whether the C Forms is acceptable or not kindly help me

1821

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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

2357

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what is rules of taxation

2114

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

1827

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