Answer Posted / mona

TDS-TAX DEDUCTED AT SOURCES
TCS- TAX CALACT AT SOURCE

Making delivery challan is possiable between two branch of difference code

2222

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I am an employee in a IT Company. While filling out the form it prompts to fill - Details of Tax deducted at source from Salary (as per form16) and then it again prompts to fill - Details of Advance tax and Self Assessment Tax. if i fill both the columns, i get end result as 2 times of Tax i paid and a refund.

2553

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F FORM RECEIVED FROM SUPPLIER, NOT DEDUCTED GOODS RETURN AMOUNT THEREAFTER WHAT IS THE PROCEDURE DONE BY DEALER?

2016

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IF MATERIAL TRFD. TO OTHER STATE BRANCH AS STOCK TRFD. IN FEBRUARY AND MATERIAL IS RECEIVED BY BRANCH IN THE M/O MARCH. THAN SHOULD WE ISUE A SEPARATE F FORM FOR THE M/O FEBRUARY AND MARCH

4587

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what is excise

2290

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We are Interior Decorators in Chennai,Tamilnadu. I would like to know the vat applicable for us 14.5% or 5%. We supply the material and do the works at the sites itself.

2604

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How can deduct tds from auction cases (timber)

1991

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i want to know about Form c,D,E, E-1,E-2,F,G,H,I.WHEN IS LIABILITIES OF ISSUE OF ALL RELATED FORM ON SELLER AND BUYER.PLZ SEND THE ANSWER OF THIS QUESTION ON MY E-MAIL

2119

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What is the date of depositing entry tax and submission of return?

2364

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Dear Sir, Regarding for WCT, IF FORM DVAT-43 MADE FOR DELHI STATE.So Is there any Form availabe for Haryana State. Would request you to please let know Answer in Yes or No or which form is available for HR State If do you have any kind of list for same please have suggested me.

4119

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Daily announced price of Gold. this price is included vat ya without vat. pls give me solution.

1638

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Define financial year?

1104

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How to reconcile a Vendor who is a supplier as well as a Contractor?

1776

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Is Work Contract Tax expenses for a company?

1523

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due date for issue of C form, if c form is not issue what will be the consequences

3814

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