Answer Posted / goutam jain
No it is not necessary to file NIL TDS return. As we had deducted any TDS amt.
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
We have wrongly used road permit of other party in consignment to kolkatta.The road permit used is the party from Kolkatta.How to resolve the issue ??
how to calculated all taxes their information in details
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
how to calculate vat, st, cst, excise duty, customs duty, tds.
what is period VAT revised return can be filed?
Sir, in CEntral excise we need to pay some amt with interest ex.13815 amt for 66 days how to calcualte this?
is WCT applicable one time? and what will be rate of WCT in UP State?
At present what is the rate of excise duty on sale of Weigh Bridge Machinery to out of state from Karnataka.
what is central excise tax
How many types of vat categoryplease tell me all type of vat categories..............
What do you understand by dissolution of firm?
1. Defination of Contractor & sub contractor 2. In cash method of accounting can we claim TDS deducted on Advance Recevied from contractee.
should we can take modvat benefit any time or they have some limit time to take input benefit claim?
Hello! My annual salary is @ Rs.6,00,000/-. What would be the TDS applicable for me per annum/per month. I am also contributing to EPF @ Rs.9360/-.
When and how Wct is applicable on Labour Job Work and what is the percentage?
