Answer Posted / hemant

Rate of TDS ON Contractor is : 2.255%( Max. Limit 20000/-)
Rate of TDS on Rent is 10% ( Max. Limit is 120000/-)etc.
Vat : 4+1=5,12.5 etc as per item

cst : 2% +education cess @3%
Service tax 10% +3 % education cess

Is This Answer Correct ?    11 Yes 5 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

what is central excise tax

1633


when wct@8.75% is charged from the vendor. How much TDS has to be deducted against it??

2261


What do you understand by transfer income?

640


interest paid to bank rs. 15000 in connection with overdraft obtained for paying dividend.

3943


Dear All, We are a trader and doing one E-1 sales. Supplier send the material by To-pay basis, we endorse the LR and sold to Customer. Customer has given the purchase order for Basic amount and freight amount also. That means we have to pay the freight and getting the reimbursement from customer. In E-1 sales Invoice can we show the freight amount separtely as freight ? Since the customer need the freight head should be shown separetly. Or can we raise the separate debit note for this. Is it create any tax implifications in E-1? Please claify the same at the earliest. regards Regards Thananjeyan.P

2082






what is form requirment for monthly, quartely, and yearly sale return for haryana

1656


Any one can mail soft copy of Balance sheet,Trading and profit and loss alc.of a small firm or small co for study

1819


if i have a educational loan on my name, can i show for tax exemption on current year income tax? Is it applicable for tax exemption (educational loan)

1709


What is DSCR and how to calculate the same.

3477


WHEN FORM VAT R-2 USE?

1631


please tel me Karnataka vat,sale tax deposit from and return from

1940


Our company is engaged in a business of Real state developer in andhra pradesh. we want to purchase some material from other states. we have central sales tax registration. whether we are eligible for issuing a form 'c' to the supplier being a deeloper.

1524


If concern supply garments from outside purchase to movie producer for their production then is it maintain Service Tax if yes then how and at first what steps I have to take?

1485


certificate of export is for which items?

1489


About vat, service tax, tds, cenvat

2706