Company Should deduct TDS or not if a company calls a Saint
(Sadhu/Mahatma) for a programme like Pravachan/ Katha/
Pooja ETC ??? If yes then Tax Rate ??? Pl reply in detail
with reason of deduction.
Company should deduct TDS or not if Company is paying the
amount directly to the Sub-Contractor by Debiting the A/c
of Contractor and Crediting the A/c of Sub-Contractor ??
Rate??
As I am an Individual person doing jobwork with a company
name x. After doing jobwork I am going to sale the shoes in
local market. Please tell what is the tax % I have to take.
Whether 4% or 12.5%.
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
64
Rules for filling Income Tax return for a domestic
manufacturing company.
13
certificate of export is for which items?
27
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
i have purchase 2no. air conditioner & some other f\a for
office & pay vat according to bill can i take inpute vat
banifits in the quater returns what is the process for
taKEN BENFITS OF VAT.
38
how to calculate and submit to the concerned authority of
pf,esi,pt. explaine?
What is the service tax rate for individual contractors and
firm contractors.
58
We had received form16A from one corporate company, against
they made payment about Rs.49,000/- on 25/06/08, What i
Should do this form ?
101
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
What are Excise Duty rates for Fin.Year 2009-10 for
Pesticides and Chemicals Industries.
67
I am paying LIP to my daughter Rs 12500 per annum since 5
years. last year she got married. Pl advice me whether I
can add her LIP payment to my savings to get Tax benifit
39
wct rate all over india state wise
458
what is city commodity tax
56
Is there any method not to deduct TDS on Provisons?
117
what is highseas purchase and sales?
how is custom duty calculated?
what are the criteria for a person dealing in shares comes
under tax audit?
whether all equity oriented fund are eligble for stt?
106
When Tax paid comes under expenses account instead of
duties and taxes(current liabilities) ?
14
what is differed tax liability/asset? how it is to be
calculated?