What should be the TDS Deduction for technical consultancy
received from Malta to an Indian Company
Answers were Sorted based on User's Feedback
Answer / rakesh
TDS WILL BE DEDUCTED @10%+CESS ON CONSULTANCY FEES..........
| Is This Answer Correct ? | 2 Yes | 3 No |
V R MAKING COMMERCIAL CUM EXCISE INVOICE,THEN HOW INVOICE NUMBER CAN BE GIVEN COMBINDLY OF TAX INVOICE/RETAIL INVOICE AND EXCISE INVOICE.
what is the defference between tds & tcs ?
how form h fill up?
dear Sir, we have purchased Small & Big size blade for manufacturing extrusion machine rubber cutting . This input vat claim it or not ? Pls informe me Regards
why tds is considered as asset
if i am a normal salaried employee and will not come under IT payer slab, if i have received a monitory help of Rs.15lacs from my friend who is staying abroad and it is on returnable basis, how i can show this in my IT remittacnce? is there any taxes i have to pay?. if i am going to payback him every year 1lacs how i have to show this? please suggest me Reg RK
What is difference btween Form-cForm-D,Form- h,excise,MODVAT, VAT? How many types of forms available?
Sir Kindly tell me Where is the best institute fir SAP(FICO-CIN and New GL module specially) in Hyderabad ASAP. Regards Om 9910699167
What is straight line method......how to calculate, please explain....
Is VAT & CST should be charged on Freight charges or not.
15 Answers LGC Promochem, Rajat Cement, RCC Laboratories India Private Limited,
our customers deduct TDS under sec.194-J and make the payment. we deduct TDS under sec.194-J to clients and pay them professional fees. can we get credit of TDS which we made to our customers and claim for what we have to pay
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?