Answer Posted / nishant

late date of deposit of TDS deducted on 31st March is 31st
MAY

What is the limitation for loan from pvt ltd company to other sole proprietor company suppose 25 lakhs given. what is the rule at the time of income tax point of view. Please clarify anybody....

2057

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when charges PURCHASE @ 12 % TAX RATE ?

1840

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What are the Treatment & Implications in interstate sales transactions if party is unregistered dealer & having Exemption Certificate or exempted.

2059

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Should WCT deduct on Invoice where VAT charged but service tax not charged as service tax is not applicable to concern vendor (vendor gross income under 10Lacs)?

4236

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While depositing cash at any bank above then Rs 50K, we need to provide PAN Card or we have to fill form 60, but tell me why a person needs to sign FORM 60 if he is paying installments of >50K of Loan availed by him/her earlier? As if he is repaying Loan, not depositing in his A/c?

3573

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What items fall under the category of ‘securities’?

993

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is there in india the rate of work contract are same in all states if now what are the statewise rate

2050

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AS PER VAT AUDIT WE HAVE REFUND OF RS.25000/- ON PURCHASE OF FIXED ASSETS WHICH WE DID NOT CLAIM LAST YEAR, NOW WHAT ENTRY SHOULD WE PASS IN BOOK. ITS URGENT

2120

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Can I know the full description about capital and revenue in nature? and also the expenses that allowed for tax and not allowed for tax?

1884

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taxes leivied on carpentar & plumbing services

1644

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Can Guradians (other than parents) be dependents and can we get exemption on them at Taxation part like Medical, LTA and Sec 80DD? Pls Comment.?

1879

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IF I HAVE PAY COMMISSION TO LOCAL AGENT RS-5000 THEN HOW MUCH I WILL DEDUCT TDS & IS PAN CARD REQUIRE

6775

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What is income tax? How is it calculated?

1078

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what is form requirment for monthly, quartely, and yearly sale return for haryana

2088

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How to show reject material in ER1

1648

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