One bill of Rs.200000/- for Machinery hire issued by
party, but total bill is reversed by me to party. In this
matter what is the TDS Deduction entry I can made or not?
dear sir if i dont know the sell bill amount the. client
give me 88036 amount cheque this cheque already cut tds
2.065% how will the service tax how i calculate this pls
give easy process.
is there any specific percentage related to lower tax
deduction under tds
112
sub: salary tds
1) will financial year and assessment year apply for salary
tds. ie if my employer is deducting tax then will it be for
the last year or current year.
2) in case of assessment year,( example 1st april 2009 to 31
march 2010),
why it is given as one year does it mean that the total year
is meant for assessing and then when shall we pay the tax or
file the returns???
3) in case of assessment year 1st april 2007 to 31 march
2009, when should i stop assessing and start deducting the
tax and when should i pay it to it dept
If concern supply garments from outside purchase to movie
producer for their production then is it maintain Service
Tax if yes then how and at first what steps I have to take?
33
What Is The Chart Rate For Deduction Of TDS On Salary
When Tax paid comes under expenses account instead of
duties and taxes(current liabilities) ?
9
what is exice duty & what are the exicesable goods
107
Hi, I am working in MNC, I Want to Know about TDS.
What is Deposit date of TDS for all categaries & Which
challan or Form
What is date of Submit tds return quarterly for in a Company
& Which form fill up
63
We are Work Contractor. Presently we are under going a
infrastructure Project of common wealth Games in Delhi. I
want to know that how much wct will be chargeable on this
project work????
we are generally using material like, aggregate, coarse
sand, bricks, rmc, cement and our labour.
9
Any one can mail soft copy of Balance sheet,Trading and
profit and loss alc.of a small firm or small co for study
127
I have some queries about Service Tax, I am working in a
Insurance Broking Company.
1) We have raised one bill on 25.04.09 for the services
provided by us in the month Mar, 09 Now We received the chq
on May, 09 followed in the Month of June,09. When the
service tax is actually payable in the month of received of
Service tax amount or in the month of services actually
provided by us (Mar09)
2) Can we take 100% credit of Service Tax Input paid to
those who provided services to us. Suppose Service Tax
payable is Rs. 100/- and Service tax charged by the other
firms/company Rs. 80/-. The question is That can we deduct
Rs. 80/- (already paid). Now Net ST payable would be Rs.
20/- or other percent of service tax input is available
3) What is the rate of interest for Service tax if not paid
on time.
Pls help me out asap
Rules for filling Income Tax return for an Individual ?
15
we are Rising contractors(Propritorship concern) and
register with "mining of minerals" service. we rise the
bills to mine owner (we do not add the service tax in
bills) monthly.
can we eligable for paid to service tax.
31
If we got a printing jon we are adverstising firm for that
we purchase paper from local dealer which contain vat 4%
now when i bill to the person from whom i got a priniting
job what should i consider this as service or sale and what
tax i charge, i don't have vat no. but i have service tax
no.?
tds can be applicable on haltage(late time unloading )
44
what are taxes imposed in mumbai if goods comes from
vijayawada to mumbai
90
what is the different between CST , VAT, and Excise Duty ?
173
A company given a party in order promote the company to its
customer in a hotel then hotel provide some food & services
to the customers of the company. should TDS deducted on
payment made to hotel's bill? if payment is near about
35000/-.
82
what is exemption if tds? who & what get benefit of such
exemption of tds?
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