Answer Posted / prashant kumar rai

every months challan deposited to the 7th of the following
month and for the month of march you can deposit the amount
on 30th april.
and for return submission 15 th day of succedding month of
quartern ending and for the last quarter it is 15th of may.

Sir please confirm job work sale for clothes shat d1 yes & no

1726

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Type of form use in sales Tax

1879

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sir mai ek bar cst online tax payment kar raha tha to sar maine tac par na click kar ke interst par click kar di ho mai kya karu please give a anwers

2090

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accounting taxation

1766

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I want to know about the site where i can do online application for F form. Please suggest site address and procedure.

1923

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What are the basic and additional conditions for resident and ordinarily resident (ror)?

1353

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how to finalaze the balence process using tally

2521

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how to calculate deffered tax, relating to company.. pls explain with examples.. also about timing differences..

1888

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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?

3572

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is there any specific percentage related to lower tax deduction under tds

2156

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What is meant by asset clearance . how should i make my entries in tally

1621

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what is period VAT revised return can be filed?

1702

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If we taken TIN No.for sale in intra & interstate , CST No.also required to take? ?

1600

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I had filed e-filling IT Return for A.Y.2011-12 before 1yr but yet I have not get Refund & not seen refund status at on income tax site now I filed e-return for A.Y. 2012-13 now what i do for refund A.Y. 2011-12?

2030

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How do you determine as to what TDS has to be deducted from each vendor supplying us the goods and doing labour work?

1972

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