Answer / girish

WCT interest will be calculated as below :

WCT liability*(No. of days delay/2400) or WCT
liability*1.25%/30*no. of days delay in a month.

No. of days delay can be calculated from the due date which
is 20th day of succeeding month from the month of contract
payment.

What are all include taxation...? What is to be noted in the taxation...? Hints would be highly appreciated.

0 Answers  

---

Which form we use for depositing TDS?

5 Answers  

---

I'm a Taiwaness, and my boss have investment in india. I have a question about TDS. If I rent a one day car that doesn't sign any contract or agreement, should I pay the TDS or should I dedcut TDS from payment of this expenditure.

2 Answers  

---

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%

9 Answers  

---

jpurnal entry for provision for taxation? mention clearly?

2 Answers  

---

---

The value of the tax invoice is lesser than the value on the state permit. Is this acceptable.

0 Answers   HBL Power Systems,

---

We are purchasing machinery from Mumbai supplier. Deliverable in Jamnagar & invoice is on our name (Maharashtra). Can we issue 'C' form?

4 Answers  

---

Parties from where we can deduct TDS in a manufacturing company?

0 Answers  

---

is vat applicable on services as well? please describe the services under vat?   

1 Answers  

---

what is defered revenue tax

3 Answers   Animaster,

---

updated rates of sales tax & VAT in Maharashtra

0 Answers  

---

WHAT IS TIN

7 Answers  

---