Tds Rate for Rent for company.
- 14 Answers
- 19335 Views
- Pearl Global, TCS, I also Faced
- E-Mail Answers
Answer Posted / robin goyal
T.D.S Rate is 10% Fully Rent & Commission.
Any Service above 20,000/- 2%
| Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
Dear sir, mu question is that can one lunch (Tiffin) provider person mention both vat or service tax on his bill. pls. give me answer. EXPLAIN BRIEFLY.
Define financial year?
Central purchase is eligible for issuance of H form. Whetther H form can be issued against local purcahse also? What I came to know is : earlier H form can be issued against central purchase only, but after intoduction of VAT, department issued notification regarding issuance of H form against LOCAL PURCHASE also. Is it true? If true then please tell me about notification/ circular/ relevant section or law. Please look into the matter. Thanx n Regards
how to calculate service tax on tds
Please tell me the rate of service tax of Transportation and the who is liable to deposit the Service Tax, the receiver of service or provider the service
How to calculate rental exemption if HRA is not given seperately and what will be the maximum allowability and under which Section of Income tax
While depositing cash at any bank above then Rs 50K, we need to provide PAN Card or we have to fill form 60, but tell me why a person needs to sign FORM 60 if he is paying installments of >50K of Loan availed by him/her earlier? As if he is repaying Loan, not depositing in his A/c?
Can we get excise and VAT credit form staff welfare goods like shoes, uniform, goggles etc.?
80DD Dediction
Is there any change in the section 80DD for the financial year 2009-10
What is the due date of P.Tax return filing for Staff? Yearly Tax amount with Rs. 30,000/-
Need of Bank Reconciliation to a company
what is city commodity tax
In wct limit is Rs.5lac if vendor provide bill below 5lac wct will applicable or it aggregate I need deduction of wct 5lac slap
The company has to pay transportation charges for transporting its materials. The company has not remitted the TDS on the same within due date. Is this expenses to be disallowed in STI. This expenses is directly considered on valuation of closing stock.
