Answer / rajesh

194C Contract - company TDS-2% SC-10% Cess-3%
194C Non Company TDS - 2% Cess-3%
194C Advertisment TDS - 1% SC-10% Cess-3%
194I Rent (120000)Individual -TDS -15% SC-10% Cess-3%
194I Rent (120000) company - TDS 20% SC-10% Cess-3%
194J Professional Charges -TDS 10% SC-10% Cess-3%
194H Commission TDS 10% SC-10% Cess-3%
194A interest other than
securities-Individual TDS 10% SC-10% Cess-3%
194A Interest other than
securites -Company TDS 20% SC-10% Cess-3%

Answer / rajani ingle

194C Contract - company TDS-2% SC-10% Cess-3%(Surcharge is
applicable only if the aggregate contract fee exceeds
1crore in a financial year)
194C Non Company TDS - 2% Cess-3%(surcharges applicable
in contract fee exceeds 10lakhs in a financial year)
194C Advertisment TDS - 1% SC-10% Cess-3%
194I Rent (120000)Individual -TDS -15% SC-10% Cess-3%
194I Rent (120000) company - TDS 20% SC-10% Cess-3%
194J Professional Charges -TDS 10% SC-10% Cess-3%
194H Commission TDS 10% SC-10% Cess-3%
194A interest other than
securities-Individual TDS 10% SC-10% Cess-3%
194A Interest other than
securites -Company TDS 20% SC-10% Cess-3%

from pan card how can we know nature of payment(tds related)

2 Answers  

---

what was the rate of duty i have to pay if i want to import 1) lubricants(engine oil, etc) 2) grease 3) v-belts(rubber belts used in machines, cars, etc)

0 Answers   TATA,

---

while deducting tds on salary, the amount deducted in the previous month is payable on 7th of the succeeding month to whom?

2 Answers  

---

What items fall under the category of ‘securities’?

0 Answers  

---

Which form we use for depositing VAT?

8 Answers   Panasonic, Syntel,

---

---

i want to learn income tax work please tell me about all dedutions exempations and income detail...how to calculate tax on net income

0 Answers   ABC,

---

1. while making invoice of import ups then dealer charge the service tax then it is included in the bill or not. 2.Or we make to separte invoice for service charges.

1 Answers  

---

is it necessary to use form38 in UP for purchase of goods from outside UP @5%CST Tax

0 Answers  

---

What is an entry for INCOME TAX REFUND ?

1 Answers  

---

Can fright charges be included to calculate vat amount?

3 Answers  

---

Sir please confirm job work sale for clothes shat d1 yes & no

0 Answers  

---

when company issue c form to the seller it has to issue full amount of purchases or it has to deduct the 2% of cst amt Ex; purchase for rs.10000/- which includes 40 cst we have to issue c form for rs.9960 or we have to issue for rs.10000/- which one is correct

19 Answers   Libratherm Instruments, Mobis India, Wipro,

---