Interested to Buy Any Domain ? << Click Here >> for more details...
WHAT SHOULD I DO IF TDS IS YET TO BE DEPOSITED BUT PERTAINS
TO MAR,09 (LAST FY) THE THING IS THAT ACTULLY BILL WAS
RAISED FOR THE M/O MARCH 09 IN MAY09. AS THE BILL PERTAINS
TO LAST FY YEAR AND LAST DATE FOR TDS RETURN HAS GONE
15.06.09. WHAT ARE THE SOLUTIONS PLS HELP ME OUT
- 2 Answers
- 5977 Views
- Chartered Accountant, I also Faced
- E-Mail Answers
Answer Posted / vsharma
TDS is applicable only after booking date of invoice/
payment date whichever is earliest so there is no fault, we
can book bill now & can make TDS payment in routine way.
| Is This Answer Correct ? | 7 Yes | 1 No |
Post New Answer View All Answers
when wct@8.75% is charged from the vendor. How much TDS has to be deducted against it??
HOW CAN TAKE THE MAXIMUM GRAUITY (EX RS.3.5 LAC)
can we do manual tds return file or r-tds is complusry? if we can do manual tds return file, where i have to go for return file. like we go to income tax department for Income tax return file in manula tds case.
how to caluclate the mumbai tax with example? what is mean by credit and debit ?
what should be the research and methodology of business taxation?
wct amount deducted by main company .that amount will be returned Subcontractor?If yes,how process is given me.
what is the difference between vat return and return for remittance on value added tax.
I AM INTO AN EXPORT COMPANY MANUFACTURING GARMENTS. I AM PURCHASING AN INTERSTSTE ITEM AND PROVIDED FORM H NOT C. COULD I BE ABLE TO GET ANY EXEMPTION FROM TAXATION AND WHEATHER I HAVE TO CLOSE MY SALES TAX ACCOUNT FOR PROVIDING FORM H, AND IF AGAIN I COULD BE GET ANY EXEMPTION FROM FORM C ISSUING FOR THE SAME COMMODITY AND SAME SUPPLIER.
what is highseas purchase and sales? how is custom duty calculated? what are the criteria for a person dealing in shares comes under tax audit? whether all equity oriented fund are eligble for stt?
Is there any change in the section 80DD for the financial year 2009-10
The value of the tax invoice is lesser than the value on the state permit. Is this acceptable.
What doyou mean by assesment order? and for what purpose it will be passed?
How to make fdr entry in tally software i dont understand. when fdr open from bank and after work and interest it get closed. i want to understand how to make ledger of that and full details please help me
If I have bought goods from a seller in India and finally exported it to some other country, my understanding says I have to issue form H to seller to get cst exemption. My question is wether Bill of lading is must to be given to seller or not bcos if I give bill of lading to the seller from whom i haave bought material confidential information will go to seller as bill of lading will have buyers details...pls guide how to overcome this issue.
Hellow this is ravindra wanted to know about excise duty rates pls suggest
