can u pls explain the TDS Liabilities

Event Work order Made as per terms of 50% advance

so payment made 50% after deducting of TDS

now the bill received

so when we have to deduct the balance TDS

on bill received or at the time of balance payment

My client is going to get bank loan for his son's education at abroad. Can my client claim the tuition fee paid at abroad under section 80C

what % of vat charge on readymade garments?

Dear Sirs,

I am working as AM(Purchase).

Please clarify Below :

One of our supplier raised an invoice as under :

Basic cost(X) + ED(Y) + Freight(Z) + CST on(X+Y+Z).

Is this correct procedure?

How can they charge CST on Freight?

If freight includes in Basic price but not shown separately in invoice , then can we calculate ED on basic price?(i.e includes fright).


We have Modvat Benefit.

Please clarify.

Regards,
Pratap.A

The Company was incorporated on 01/05/2013, now as per old companies act, 1956, the first AGM should be within 15 months from the date of incorporation i.e. should be on or before 30th July 2013.

Pl. know me whether company should convey its first AGM before July or as per new act within 9 months from the date of closure of first financial year ?

Pl. resolve urgently and thanks

I am Paying Excess Tax in this Year i.e Rs.3000 instead of Rs.1000 so how can get set off in this year or else can i carried forwar d to subsequent a.y. and shown as an advance.

WHAT PROOF CAN BE PLACED BEFORE VAT COMMISSIONER FOR DISCONTINUE OF OPERATION FOR DVAT REG. CANCELLATION.

is it necessary to get register for ITT & Orientation. cant we complete our articleship 1st n den go for ITT & orientation...???

HELLO TO ALL,

FOR THE LAST THREE YEARS, IN ASSETS SIDE,THERE IS TDS (ASST YEAR-2010,11) STANDING TILL 14-15 IN A PROPRIETORSHIP.
WHEN REFUND RECEIVED THE ACCOUNTANT DO THE RECEIPT ENTRY IN INDIVIDUAL BOOKS.

I JUST WANT TO KNOW TILL THIS YEAR TDS IS NOT ADJUSTED OF LAST YEARS.
KINDLY ADVICE ME HOW TO ADJUST THAT TDS TO MAKE IT ZERO

PLZ SIR ADVICE ME AS EARLY AS POSSIBLE.......

we have contracting firm in Maharashtra, i will quote one bid to GAIL, project location in Gujarat. this is work contract composite work. taxes - all inclusive but service tax exclusive. client not issue C Form. but i have issue to C form to our vendor.

we have VAT register and CST register in Gujarat.

we will quote the offer including VAT freight, insurance excise duty etc exclusive service tax.

My question is in based on VAT factor, we have consider local vat 15 % plus 2 % CST. this is right or what is consider.