Sms service provider's bill (tds applicable or not)
- 8 Answers
- 26410 Views
- Emerson, I also Faced
- E-Mail Answers
Answer Posted / gujarathi
Not Known
| Is This Answer Correct ? | 3 Yes | 3 No |
Post New Answer View All Answers
procedure to get Raw Material free of excise duty under Central Excise Act,
how to calculate entry tax interest rate 2011-2012 assessment pending amt. is Rs.32000
While I prepare Form JJ for goods transfer I made a mistake that the value of goods is morethan the actual value(i.e. instead of Rs.92100/- I filed Rs.1354000/-)and the copy of JJ sheet is sealed in the checkpost one copy is taken in the checkpost. please anybody give me the exact solution. thanks
if i have a educational loan on my name, can i show for tax exemption on current year income tax? Is it applicable for tax exemption (educational loan)
How calculate Rent income exemptions from taxable income under income tax act.isnn't 30% of total income???? plz explain with example?
Why service tax payable is not considered while calculating Wct Tds.
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
when wct@8.75% is charged from the vendor. How much TDS has to be deducted against it??
Can I use a single way bill for 1 vehicle dispatching material from multiple consigners to a single consignee???
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!
if i paid interest on tds for ex:- tds deducted on rent for the month of april, may, june rs. 20000 each for month and tds paid on 7th july then i have to pay interest @ 1.5% for rs. 1200 , 900 , 600 respectively , so i wanted to know what is the entry for rising of this interest in accounting software other than tally
What is means by Central Excise ? How to calculate Central Excise ? Central Excise form No. is ?
which is the first liability for pay Service Tax to GOvt
About vat, service tax, tds, cenvat
My client has not filled income tax return for ay-2013-14
