dvat payment


Draft business process on GST registration put up online

Draft Business Processes on GST registration GST refunds and GST payments put up on mygov in for inviting comments Comments and views are invited on these business processes by 31st October 2015 The d

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Last date for payment of annual COP fees of CS

LAST DATE FOR PAYMENT OF ANNUAL CERTIFICATE OF PRACTICE FEE FOR THE YEAR 2015 16 Practising Company Secretaries may note that the annual certificate of practice fee of Rs 1000 for the year 2015 16 bec

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31st Aug is the last date for payment of CS annual membership fees

Dear Member You are well aware that the annual membership fee and certificate of practice fee for theyear 2015 16 became due for payment on 1st April 2015 The last date for payment ofannual membership

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Measures taken by govt to simplify tax filings

With a view of minimize the cost of compliance of the taxpayers the Central Board of Direct Taxes CBDT has taken several measures to make tax payment and statutory filings simple and convenient for th

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Clarification on repayment of deposit u/s 74

Clarification on repayment of deposits accepted by the companies before the commencement of the Companies Act 2013 under section 74 of the said Act Please refer to the attached file for details

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Experts Opinions

Tds on payment to sportmen (nri)

respect sir i have to make a payment to sportmen who is NRI having no PAN in india Please tell me in which rate should i deducted TDS and in which form i have to file thanx in advance

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Tds on payment to non-resident

Good Evening everyone CASE 1 I want to know the TDS rate at which I should deduct TDS on salary and other than salary if sec 90 applies ie the DTAA applies CASE 2 I want to know the TDS rate at which

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Payment of salary

Dear Sir Of late i have come across a situation as described below My brother is working in a proprietorship company running on overdraft This month they have planned not to pay salary by cheques but

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Tds on payment to nepal

Dear Seniors Our organization was assigned a work to a vendor in Nepal for event activation now we have to made payment to him how much TDS will deduct if he provide following documents 1 Pan Number N

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Tds deduction on payment made to transporters

Respected Sir s and Friend s We have a transporter in our company who provides bus service to our employees from station to office in the morning and from Office to station in the evening I think he w

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Service tax - payment (invoice or receipt)..?

Dear Sir CCTV Camera Installation Service Charges Rs 10000 Service Tax 14 Rs 1400 Total Rs 11400 bill is raised on 10 10 2015 But payment is not received upto 03 11 2015 How much tax need to pay on 05

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Treatement of tds in case of return of payment by party

Dear Experts Payment made on A c of Advertising Service to a p ltd Co Rs 10000 TDS Deducted 2 Rs 200 Net payment Rs 9 800 TDS deposited quarterly return filed and tds certificate generated and sent to

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Accounting post value dated payments (e banking)

Accounting of the Future Value Dated Payments especially with the electronic payment instruction environment Unlike the Post Dated Cheques PDC where the issuer accounts for the cheques issued in the c

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Service tax payment

one of my Clint his last year turnover was above 10 lakhs now he pay service tax but was not geting servicetax from one party can he need to pay that amount him self

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Tds on rent payment

Respected Sir I need your clarification on TDS and Tax A is an NRI He has a property in India rented to a Bank He has given Power of attorney to his Mother in India to carry out all transaction in Ind

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File Download

  • TDS Working Summary

    Quarterly TDS Working Summary including TDS Deduction Details TDS Challan Summary Month wise Section Wise TDS Summary


  • E-Payment of Direct Taxes

    E Payment of Direct Taxes


  • Foreign Party Exchange gain or loss & statement



  • Service Tax Delayed Payment and Interest

    Service Tax


  • How to make Cumulative Sum on certain Criteria?

    Suppose you need to track bill wise payment details in excel which shows Invoice Amt Cumulative payment outstanding etc


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Credit of EC & SHEC can be used for payment of Service tax

Dear Professional Colleague Credit of EC SHEC can be used for payment of Service tax With the underlying theme of setting the stage for Goods and Services Tax GST the Union Budget 2015 had proposed to

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Excise duty payment on RMC manufactured at site

Ready Mix Concrete RMC is being off late used often in the construction industry which reduces the time and also the cost effective before the concept of RMC there concrete mix was prepared in the sit

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All about payment banks

With RBI announcement of 11 payment bank on 19 08 2015 here is what we should know about these banks WHAT IS PAYMENT BANKS Apayments bankis a type of non full servicenichebankinIndia A bank licensed a

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Rephasement of repayment schedule vs. area of fraud

All of us are known to Concurrent Audit of Banks The one of the key area of Concurrent Audit is to verify the correctness and to report the matters relating to Loans Advances Every Bank Official and H

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Export condition fulfilled even if payment is received in Indian Rupees

Dear Professional Colleague Export condition fulfilled even if payment is received in Indian Rupees We are sharing with you an important judgment of the Honble Mumbai Tribunal in the case of Sun Area

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Updated on : 11/4/2015 3:43:08 AM

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