What is TAN, TAN, PAN, DIN and what are uses of these in
any company/organization/firm. pl tell me
Answer Posted / rajashekar
TAN: Tax Payers Account Number. This is used for deducting TDS/TCS. It is applicable for all firm/company/proprietor concern.
TIN: Taxpayers Identification Number. This is local sales tax (VAT) registration.It is applicable for all local dealer, whom turn over more than 10 lacin a year.
PAN: Permanent Account Number. This is for imcome tax payment and submitting IT return.
.
DIN: Director Identification Number and it is used for director registration with Registrar of Companies
Is This Answer Correct ? | 9 Yes | 3 No |
Post New Answer View All Answers
#IS IT NECESSARY TO COLLECT T.C.S ON EVERY POINT OF SALE# THAT IS IF MANUFACTURER SOLD ANY OTHER FOREST PRODUCE NOT BEING TENDU LEAVES (T.C.S @ 2.5%)TO TRADER,IS IT NECESSARY FOR TRADER TO DEDUCT T.C.S.MANUFACTURER ALREADY CHARGED T.C.S TO TRADER & ISSUED TO TRADER 27-D FORM.WAITING FOR CLEAR CUT REPLY
When & how vat audit takes Place in haryana. Is Scrutiny & vat audit is same?
Is Service Tax chargable by Real Estate devlopers to be charged on the entire cost of the property or only on the service conent of the cost and not on the cost of land and cost of construction material? Can the developers demand Service Tax on installments paid by the buyers before the real sale takes place?
Rules for filling Income Tax return for a domestic manufacturing company.
sir, can you give me clarification briefly how to capitalized and which one capitalized
Making delivery challan is possiable between two branch of difference code
WHAT IS THE PROVISION OF TDS RECEIVABLE AT THE TIME OF YEAR ENDING GIVE THE EXAMPLE WITH ENTERY ON MY E.MAIL sonidilip87@yahoo.com
How can company withdraw the amount of Group Superannuation of the employee who has left the job before completion of one year ?
which purchases is profitable for us a building material purchases from direct of contactor ?
Service tax applicable or not for Govt Guest House contract work.
Beginning Balance, Dec. 31, 20xx Creditable Income Tax 211,829.00 Income Tax Payable (132,808.00) > Balance 79,021.00 ITR (1st Quarter) - Jan. 31, 2016 - Mar. 31, 20xx Normal Tax (30% of Taxable Income) 2,205.02 MCIT (2% of Gross Income) 7,865.71 Aggregate Income Tax Due (Normal Tax vs. MCIT whichever is hihger) 7,865.71 Less: Tax Credits/Payments Prior Years Excess Credits 79,021.00 Creditable Tax Withheld - 79,021.00 Tax Payable, per return (71,155.29) What should be the entry in my book to record the above transactions? Thank you!
In advance c form dvat why not showing the amount in form verification
What are the basic and additional conditions for resident and ordinarily resident (ror)?
what is highseas purchase and sales? how is custom duty calculated? what are the criteria for a person dealing in shares comes under tax audit? whether all equity oriented fund are eligble for stt?
if waybill issued by consignor , then c form issue whose responsibility?