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Answer Posted / viveka nand prasad
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Our company refundable ST amount but we dont want to refund amt but i want to adjust that refund amount anywhere
I run a small consultancy firm (partnership with my mother) from my residence address. My firm is not registered, but I do have a separate PAN for it. I do not have any salaried employees. I get work done by freelancers and vendors and pay them against invoice. My annual revenues are just about Rs 5-6 lakhs. I am aware that I would need to register for service tax once I touch Rs 9 lakhs. But I am confused about my obligation to get a TAN and deduct TDS for all vendor/freelancer payments. Are there any minimum thresholds for withholding TDS? Right now I pay 100% of invoice amounts. Please advise.
anybody pls tell me about the service tax
Define deferred tax liability? What items come under deferred tax liability?
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The company has to pay transportation charges for transporting its materials. The company has not remitted the TDS on the same within due date. Is this expenses to be disallowed in STI. This expenses is directly considered on valuation of closing stock.
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if threshhold limit is crossed then tds is deducted on which amount ? Aggregate or exceeding threshold limit?
on earth moving road work which type of tax is applicable?
Please some one tell me what is the VAT or WCT rate for works contract at Tripura
should pranav mukherjee has done things good, by giving burden to vodafone a huge tax liabilty.....it will not affect our fdi???
interest paid to bank rs.15000 in conection with statutory income tax proceedings.
If any body have knowledge for vacate position for the post of Accountant kindly mail me verma_moti@yahoo.co.in (handling Accounting upto finalisation,Sales tax/vat,TDS,Service Tax,Excise tax and MIS.
WHAT WE HAVE TO IF WE MAKE A BILL 5% CST IN PLACE OF 2% CST AND DIPOSIT THE TAX
how to generate H-form and procedure for generate?
