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| This query is : Resolved
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prakash
( Author )
14 June 2012
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Hi,
Can any one please help me with Non-Woven fabric Geotextiles, what perceentage of VAT is applicable in Maharashtra.
Under Schedule C 101 stated as is has to be charge 5% but i am not sure what rate has to be charged for Non-Woven Geotextiles.
Please
Thanks in Advance.
Prakash Khatri
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viju
( Author )
14 June 2012
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For Particular Quarter If There is Multiple Payments Of TDS Then How To file Return Of that Quarter?
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Siddhartha Bhardwaj
( Expert )
14 June 2012
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You have to match the deductee details with challan data.
You have to enter details challan wise.
For example if TDS was deducted from Mr. X Rs. 30,000.
This was paid through 2 challans:
1 Rs. 20,000
2 Rs. 10,000
Now you will show 2 entries in deductee details:
Mr X Amount Paid TDS Rs. 20,000 Challan 1
Mr X Amount Paid TDS Rs. 10,000 Challan 2
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