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 Categories >> Accounting >> Taxation
 
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Question Asked @ Answers Views     Select
I we take computer and laptop on rent basis the vendor charge 5% vat bill then we should deduct TDS for them @2% or 1%    0  2
Haii My daily wage is 500. And the minimum working days will be 23 in a month. How can i calculate my pf and esi    1  8
What is total income?    0  6
Who will prepare Esugam    0  8
Kindly, tell me abount the WCT of U.P. material & labour supply for installment of lift in premises at Noida (U.P.), our lift supplier giving the bill in 90% material & 10% Labour & charged the up vat of 12.5% , Can we liable for WCT deductor ?    0  9
If A manpower supplier bills to a acompany for rs.100000 for pure labour supply what entry will be done in terms of reverse charges.    0  20
what is excise duty? what is excise duty percentage on sales?    1  32
Dear Experts, Please advice, what are the rate of WCT , and is it differ from individual to companies in case of deduction ( if i am the deducting person)    0  13
how can we calculate tds? how the return prepare & file?    1  69
for capitalized goods also buyer has to issue the C Form    0  61
Daily announced price of Gold. this price is included vat ya without vat. pls give me solution.    0  36
How to calculate excise duty on mobile products?    0  56
Correct Journal Entry of PF & ESI    1  83
ER-5 & ER- 7 ER -4 related all information 1) What Fill The ER-5 & ER- 7 ER -4 2) What Infomation Fill In the return    0  48
Hi,  Can somebody help me to know whether WCT MVAt is applicable on catering service, if the caterer is uses his own material and labour for doing cooking in our premises and later the product is sold in the same premises for the employees. Kinldy advice whether WCT will be deducted on this.    0  77
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Un-Answered Questions
 
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is there in india the rate of work contract are same in all states if now what are the statewise rate 392
can we do manual tds return file or r-tds is complusry? if we can do manual tds return file, where i have to go for return file. like we go to income tax department for Income tax return file in manula tds case. 667
HOW MUCH PENALY IF SALES TAX IS NOT PAID ON DUE DATE IN HARYANA SALES TAX 488
if the goods are purchased against H Form, is there any specified time limit winthin which they should be exported?; if yes then wat is that limit? 1098
WHAT IS THE LIMIT ABOVE WHICH WE CAN DEDUCT THE TDS ON VARIOUS CATEGORY LIKE PRIFESSION, CONTRACTOR, INTEREST, RENT, SALARY ETC. 364
How tax deduction at source is deducted 312
Can we take rebate on Exports done before 6 years ? If no, why ? What can be done ? 411
Should WCT deduct on Invoice where VAT charged but service tax not charged as service tax is not applicable to concern vendor (vendor gross income under 10Lacs)? 1817
We are a UK company selling electronic s/w licenses to customer in India. We have a PAN Number. Why is TDS being deducted on a product? Why is TDS calculated on the invoice value - surely it is supposed to be on Income and not Turnover? What is the correct TDS % deduction? 279
treatment of Service tax and TDS 391
what is the vat & cst rate with cst and without c form. TDS on salary how to deposti and which challan use for this 320
I want to know how to calculate VAT / WCT Liability under composition scheme and regular scheme at Karnataka 632
What r the foll tax deductions for :- 1.TDS 2.WCT Give me answers in detail & give me some addtional info on these topics which would be helpful for me. 3018
Kindly, tell me abount the WCT of U.P. material & labour supply for installment of lift in premises at Noida (U.P.), our lift supplier giving the bill in 90% material & 10% Labour & charged the up vat of 12.5% , Can we liable for WCT deductor ? 9
what is central excise tax 395
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