DEAR SIR,

WE EWCIVED A INVOICE OF HOTEL , WHAT WE DEDUCT TDS ?

PLEASE ADVISE

REGARDS

JITENDER

In case of E-1 sale, a manufacturer A sells goods to a Trader B, who in turn sells goods while in transit to his customer C.(All three parties are in 3 different states)

Will this purchase by B be Sec 3(a) or Sec 3(b) purchase?

Diffrence in the Number of shares issued and Total Amount,Respective forms are filed and Share certificate also issued. Now we have to correct it further we have to issue 150 shares but there is no amount. Please tell me the procedure how can i issue these 150 shares?

In trust audit what books of accounts to be check and what other important point to be in mind when doing trust audit

Hi,
Can anyone please tell the TDS provisions applicable to Housing Co-operative Society...



Thanks in advance

Sir, i want to know that which type of trainings I am suppose to complete before appearing in executive exams? And can I appear without completion of postal coaching?
Thanks

Dear Sir,
I am Working in a Company in which we have many of trucks on Fixed monthly payment of Rs. 40000 if truck remain stand over the month than also rent is fixed Rs. 40000, so we have deduct on TDS on this payment or not.

Respected Sir,
One of my client received notice regarding interest on late payment of TDS the amount said to be payable, my query is while filing the challan no 281, shall i tick on option (400)Tax on regular assessment and i fill complete payable amount in interest coloumn, kindly guide me accordingly.

Thanking You.

Dear Friends,

We are manufacture of Excisable goods. Excise duty charged at the time of removal of goods from factory but some time some goods are return back by the buyer, in such case excise duty already paid by us will not reverse back as dealer did not raised excisable invoice. Doing this we suffer excise losses.

I just want to know from my senior friends that are there any provision available in Excise so we can take credit (on which we already pay duty).

It will be more helpful for me if you provide Section wise details.

Waiting for your valuable suggestion

Thanking You

Samsad Siddiqui

Dear sir,

any one can help me for my query, what is the payment due date of Works contract tax under TNVAT act 2006