Please Help Members By Posting Answers For Below Questions
WHAT IS THE PROVISION OF TDS RECEIVABLE AT THE TIME OF YEAR
ENDING GIVE THE EXAMPLE WITH ENTERY ON MY E.MAIL
what data require for liability calculation under work contract tax composition scheme and regular method.
What are the treatment & implications if party doesn't
provide C Form in interstate sales transactions & also same
if provide C Form.
IF I HAVE PAY COMMISSION TO LOCAL AGENT RS-5000 THEN HOW
MUCH I WILL DEDUCT TDS & IS PAN CARD REQUIRE
What doyou mean by assesment order? and for what purpose it
will be passed?
i have paid P-TAX ( employee ) in EC code & P- TAX (
COMPANY)paid in RC code.how can i solve this poblem?
which purchases is profitable for us a building material
purchases from direct of contactor ?
wht do you mean by copmosition of tax
I run a small consultancy firm (partnership with my mother)
from my residence address. My firm is not registered, but I
do have a separate PAN for it. I do not have any salaried
employees. I get work done by freelancers and vendors and
pay them against invoice. My annual revenues are just about
Rs 5-6 lakhs. I am aware that I would need to register for
service tax once I touch Rs 9 lakhs. But I am confused about
my obligation to get a TAN and deduct TDS for all
vendor/freelancer payments. Are there any minimum thresholds
for withholding TDS? Right now I pay 100% of invoice
amounts. Please advise.
What is FBT? Is there any fixed rate of tax for all? or
slab rate? pls give the detailed answer with examples. My e-
mail ID: email@example.com
Dear Experts, Please advice, what are the rate of WCT , and is it differ from individual to companies in case of deduction ( if i am the deducting person)
Can we get excise and VAT credit form staff welfare goods like
shoes, uniform, goggles etc.?
When and how Wct is applicable on Labour Job Work and what is
My unit is a manufacturing unit and deals in Auto-parts and
registered in Central Excise,Service Tax and Sales Tax. Now,we
intend to import machines in the company for sale them in Local
market.What procedures we have to follow for the aforesaid purpose?
I am a civil Engineer consultant. On an item for example
Rs.100, I am adding 4%WCT ie., Rs.4 and I am certifying the
contractor bill for Rs.100.00 + Rs.4.00 = Total Rs.104.00.
But my client is deducting 4% on Rs.104.00 ie., Rs. 4.16.
So, finally contractor is losing Rs. 0.16 on Rs. 100 which
amounts to lakhs on the project value.
Can you please guide me on this?