Apply for TDS certificate in bank for rent purpose is wrongly entry as 94C instead of 94I. Is any problem?
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What is FBT % for the F-Y (2008-2009). & A-Y (2009-2010)
2 Answers Easiprocess, Tech Plus,
When calculating tds on a service bill ,TDS need to be calclated on "Base Amount" or "Base Amount"+ "Service tax" ? please answer with relevant provision
8 Answers Market Insight, NetTantra Technologies, Simoco,
1> how can calculate tax for provide service? 2> how can calculate vat for selling product?
What should be the TDS Deduction for technical consultancy received from Malta to an Indian Company
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
what is tds concept
How to file the sales tax returns. I am new to this feild. pls help me.
My firm issues a cheque for Rs 28000/- today towards Advocate fees to Adv. Mr X. After three months the same Adv. Mr X is paid Rs 25000/- as Adv.fees. How do I handle the tax part u/s 194J of the I.T.Act? Do I have to pay TDS on the first paid Rs 28000/- or ignore, or while paying him the 2nd cheque deduct tax on Rs 28000/+ Rs25000/= i.e., Rs 53000/=. Or on the other hand also pay Interest on TDS on Rs 28000/= for delaying the payment? Trust the issue is crystal clear?
The value of the tax invoice is lesser than the value on the state permit. Is this acceptable.
how to pass service tax reverse charge entry pass in books
How to Calculate FBT
WHAT IS THE MAIN OBJECTIVE TO ISSUE THE WAYBILL TO THE SUPPLIER ? WHAT IS THE TAX LIABILITY ARISES ? WHO HAS THE OBLIGATION TO PAY THE TAX ?