Answer Posted / sat pal sharma

My knowledge ti is six month from the date of invoice.
Within six month you will take the credit on sale return
from customer.

IS THERE IS ANY EXUMTION FOR THE NEW CONCER TO NOT THE DEDUCT TDS IN THE 1st YEAR OF ITS INCORPORATION IF THE TURNVOER EXEED THE SPECIFIED LIMIT IN THE 1st YEAR.

2427

---

What is Vat and how it is adjustable with input vat and what return form required for DVAT?

2515

---

how much TDS required in telecommunication services ? Any types of Telecommunication, provider or services receiver

1975

---

what is the rule of TDS Deduction for Pvt Ltd Company ??? And What rule of not TDS Deduct for PVT LTD company ???

2121

---

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

2227

---

What qualification require for become a tax consultant ? what the future in this..???

2855

---

Hi, I am a VAT/CST dealer in Pune. I had got a work contract with other AP state government. can i purchase material in AP state on 2% CST on issuing 'C' form and supply the same material to the AP state government on VAT /CST 5%. As the government departments are not issuing 'D' forms. please guide.

2256

---

Can we pay advance salary to a single employee in cash of an amount exceeding 10,000?

1505

---

how we creat e-vat return in tally for punjab

3001

---

Can u provided all the dues date and depositing date which are used in general manner or Income tax..

1770

---

What extra accounts and legal formalities are maintened In excise firm other then normal saling firm.? also tell me tax aspect in Excise firm?

2010

---

interest paid to bank rs.15000 in conection with statutory income tax proceedings.

2156

---

In India for various goods supplied Excise duties applied by suppliers on goods? How to check this.. Is there any website in

1839

---

certificate of export is for which items?

1942

---

please explain what is actually E-15 what is its process and also what its importance.

2472

---