After this go back to withholding tax code form and select ““Interim TCS payable account” in the field “Interim account” created in the chart of account with posting type “India withholding tax (TCS) Include GST tax component if part of TCS b...
Tax>setup>withholding tax group>Sale of goods Create withholding tax group with tax type “TCS” and mark check box “Tax liability on payment”-Yes. After this go back to withholding tax code form and select ““Interim TCS payable account” in th...
(b) Necessary for Our Legitimate Interests (We need this data to be able to allow you to participate in Our events as a volunteer) (c) Necessary to Comply with a Legal or Regulatory Obligation (including security and safety at Our events and for tax purposes) Three years since your last...
Press F12 (Configure) > Override Tax calculation of realisation-based Nature of Goods > Yes. Set the option Based on Realisation to Yes/No, as per your requirement. This will override the original method of TCS calculation set in the Nature of Goods. Press Ctrl+A to accept, as always.Cal...
Full payment to be made either in cash or DD/cheque in favour of “Shakambaree Traders Pvt. Ltd.” payable at Kolkata. Get DSC Renewal for 2 Years @ Rs 999/- Only. Required Documents with Application Form Note: (1) Attestation to be done by gazzetted officer. ...
Under Section 39(3) the deductee could ask for the ledger entry of credit of the tax deducted in his electronic cash ledger. The GSTR-7 form could be filled on or before 10th of the following Month. TDS Procedure for Implementation Tax Collected At Source The e-Commerce operators are ...
In the event the new guest cancels his/her reservation, the Referral Credit shall be awarded to the referring Member only if the new guest has paid in full for his/her booking and is past the cancellation deadline for his/her trip. Members are eligible to receive up to 5 referral ...
We will refund the full amount paid for your order no later than fourteen (14) days from the date of receipt of your cancellation request. ARTICLE 7: RETENTION OF TITLE In accordance with the Act of May 12, 1980, the products remain the property of Ankama until full payment (actual recei...
Full payment to be made either in cash or DD/cheque in favour of “Shakambaree Traders Pvt. Ltd.” in HDFC Bank Account no : 02192000015053 payable at Kolkata. Click Here To Order Online Now Download MTNL Class 2-Individual-Form (PDF format) ...
e-TDS/TCS return has to be prepared in the data format issued by e-Filing Administrator. This is available on the Income Tax Department website and NSDL-TIN website