what is the last date to submitted of TDS and VAT And after
due date what is the fine to be payable.
Answer Posted / badrinath.b
last date is 20th or 5th
Is This Answer Correct ? | 4 Yes | 13 No |
Post New Answer View All Answers
if threshhold limit is crossed then tds is deducted on which amount ? Aggregate or exceeding threshold limit?
How many turnover company active TAN no applicable and how many deduction % of service.
I want PTR Number and I am working professionaly related documents i have but officer asked me to bring any business commencement proof. here,I have no business? so what proof i will give to him.
What is DSCR and how to calculate the same.
what is the ct-1 sale? if ct-1 bond is misplaced what is the procedure for applying for new bond.
Dear Experts, Please advice, what are the rate of WCT , and is it differ from individual to companies in case of deduction ( if i am the deducting person)
WHAT IS EXECUTION OF WORKS CONTRACT ?
what is form 8? what are all the details to be collected while buying c form
What is excise & service tax?
we charge service tax in our Invoice.we pay it in time. At the end of the year other party gives his deduction as certificate. what to do with it ? how to submit again to tax authorities?
Sir Kindly tell me Where is the best institute fir SAP(FICO-CIN and New GL module specially) in Hyderabad ASAP. Regards Om 9910699167
How to calculate excise duty on mobile products?
i dont no what is tcs and tds what the use and how to calculate Tcs&Tds
What is the difference between fund flow vs. Cash flow?
I have some queries about Service Tax, I am working in a Insurance Broking Company. 1) We have raised one bill on 25.04.09 for the services provided by us in the month Mar, 09 Now We received the chq on May, 09 followed in the Month of June,09. When the service tax is actually payable in the month of received of Service tax amount or in the month of services actually provided by us (Mar09) 2) Can we take 100% credit of Service Tax Input paid to those who provided services to us. Suppose Service Tax payable is Rs. 100/- and Service tax charged by the other firms/company Rs. 80/-. The question is That can we deduct Rs. 80/- (already paid). Now Net ST payable would be Rs. 20/- or other percent of service tax input is available 3) What is the rate of interest for Service tax if not paid on time. Pls help me out asap