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 |
if waybill issued by consignor , then c form issue whose responsibility?
0 Answers Saira Bath Concepts,
SIR, I HAVE SOLD GOODS FORM FARIDABAD TO MUMBAI ON 2007 AND PARTY HAS PAID MY INVOICE VALUE AND NOW WE ASK FOR C FORM , THEY IGROGE TO PROVIDE C FORM AND SAY WE HAVE PAY YOU YOUR INVOICE AMOUNT. SO HOW MUCH PANELTY AMOUNT SHOULD SALESTAX DEPARTMENT WILL CHARGES FROM US IF NOT PROVIDE C FORM. PATY ALSO SAY TO TEL US PANELY AMOUNT ? THEN THEY CAN GIVE PANALTY AMOUNT BUT NOT C FORM ? please reply soon
define double entry bookkeeping
WHAT IS THE PROVISION FOR NET PROFIT & LOSS IN PVT LTD CO & LTD CO GIVE ME THE EXAMPLE WITH ENTERY ON MY EMAIL sonidilip87@yahoo.com
Please expain TDS like return time or % of rate and how to calculte. All Details regarding to TDS.
what is tds and why its charged on pament or receipt
When private limited company liable to pay service tax???????
HOW MANY FORM IS USED VAT AND CST, GIVE THEIR DETAIL E.G WHICH FORM WHERE IS USED. THANKS IN ADVANCE
i received commission with deduction of tds how to take entry in my books. commission Rs.90000 Tds.10000
Please explain how to pass entry for VAT setoff and Service Tax Credit?
X IMPORTER DEALER UPS BUY FROM GERMANY WANT TO SALE IN THE INDIA MARKET 100000 AND INSTLATION CHARGES 10000 & ANNUAL MAINTANCE CONTRACT 10000 WHAT THE TAX WILL BE PASS CVD E.CESS S& H . SERVICE TAX VAT HOW THE INVOICE PREPAIR.
can any one explain why tds receivable comes on loans and advances(assets)..?