Interested to Buy Any Domain ? << Click Here >> for more details...
What is the full form of TDS & TCS
- 30 Answers
- 108338 Views
- CMC, TCS, Vinraj Steels, I also Faced
- E-Mail Answers
Answer Posted / basavaraj p
Tax deducted at source
Tax collected at source
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
What extra accounts and legal formalities are maintened In excise firm other then normal saling firm.? also tell me tax aspect in Excise firm?
What will be the planned expenditure in the budget 2009-10
My Total CTC is 12500(not gross salary), i am living in Mysore(non-metropoliton city) what will be the take home salary after deduction? thanks in advance.
What is the %age of T.A.,D.A.,H.R.A.,BASIC
Our Company dedduct TDS on the collection charge and claim (rate diff claim, scheme claim, collection charge means , if any party take material directly form our store our company give them frieght charge and deduct tds@10.30%). my question in what category of this type of TDS decution ? is it payment to contractor or what ?
What is Form-I, FORM-F, FORM-H, FORM-E and FORM-C?
What is Cenvat
Any one can mail soft copy of Balance sheet,Trading and profit and loss alc.of a small firm or small co for study
which date Entry Tax has been started by Himachal Govt. and Please let us know the which act under Entry tax comes
updated rates of sales tax & VAT in Maharashtra
how to calculate entry tax interest rate 2011-2012 assessment pending amt. is Rs.32000
What is meant by Cost of Improvement?
What are the treatment & implications if party doesn't provide C Form in interstate sales transactions & also same if provide C Form.
Should we give C form with Freight, Insurance, P&F after CST?
Dear All, We are a trader and doing one E-1 sales. Supplier send the material by To-pay basis, we endorse the LR and sold to Customer. Customer has given the purchase order for Basic amount and freight amount also. That means we have to pay the freight and getting the reimbursement from customer. In E-1 sales Invoice can we show the freight amount separtely as freight ? Since the customer need the freight head should be shown separetly. Or can we raise the separate debit note for this. Is it create any tax implifications in E-1? Please claify the same at the earliest. regards Regards Thananjeyan.P
