Pass a entry for the Contract receipts of Rs. 20000 after
deduction of mobilization adv 30%, TDS 2.244%,Works
Contract TDS 2% and retention money @ 10%
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/-.
81
how many sale tax charged on the billing for central dealer
by uttar pradesh dealer at furniture items ? & how many
sale tax charged for u.p. dealer by up dealer ?
69
what is the procedure for Delhi WCT payment , we have a
registered office at mumbai and we have a branch at delhi
for that renovation we have deducted WCT ,we have ur VAT
and CST no for delhi branch do we need have additional
registration for this payment
104
what is city commodity tax
52
what is exice duty & what are the exicesable goods
107
Sir, My company was formed in the Financial Year 2007-08
and during the year there is primary work i.e. instalation
and sitattion work carried on.
Now, the Company has started the Production activity form
the Financial Year 2008-09 i.e. 14/04/2008.
The question is that if the company is entitled to get the
Addition depreciation U/s. 32?
HOw to pass vat adjustment entry while paying vat return?
159
what is tax avoiding?
32
wct rate all over india state wise
437
How much amount cross for applicable of TDS if any party' s
and Individual, HUF. Plz tell me wait for ur answers
My:- e mail
Prateeka4u@ymail.com
36
we have some central purchase bill against c form
i want c form against this bill what requirment for form
because we have not recived any c form from the cst office
please advice me what i do . thanks
71
Give details about TDS and its applicapable rates of latest
year.
is there any specific percentage related to lower tax
deduction under tds
112
What is the rate of Excise duty for all goods
Is der any Difference in rate of exice duty for Chemicals
And Fabric
95
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
Esic calculated on gross to be rounded to?
76
Can I make a my HOUSE RENT AGREEMNT in the favour of my wife
(LAND LORD) of Rs. 25000/- (twenty five thousand per
month).
if yes then what are the liabilities on me and my wife
(land Lord) w.r.t INCOME TAX Act.
72
Is there any change in the section 80DD for the financial
year 2009-10
146
I want to know whether entry tax is applicable for capital
goods imported ? and is it applicable if imported capital
goods purchased from dealer?
110
what is capital account? how to manage it? what is the process?