What should be the TDS Deduction for technical consultancy
received from Malta to an Indian Company
Answer Posted / giri
tds will be deducted 10%
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
in gujarat. whether Vat is applicable if H form issue ?
We don't have PT, s.tax registration. Our firm is 7 years old. If we want to register, what should we do? Any body can help.
How much is the tax & surcharge % against d-1 form. on cement,steel,electrical item,RMC,
How to show reject material in ER1
which is the first liability for pay Service Tax to GOvt
Should WCT deduct on Invoice where VAT charged but service tax not charged as service tax is not applicable to concern vendor (vendor gross income under 10Lacs)?
Hi, Is there limit of applicablity of excise payment for any orgnization...?? what is date of excise payment..?? Excise return date & what procedure & how to take benifit availing service tax in excise return..? What form reuire for Excise Return..??
i want to learn income tax work please tell me about all dedutions exempations and income detail...how to calculate tax on net income
what data require for liability calculation under work contract tax composition scheme and regular method.
please tell me how to take stock (not enter in purchase) in Tally ERP 9 in Case the goods recived against from FORM 38 The Company sent me consignment for sale on behalf commisson & after sale he want FORM F. so please tell me procesure of TAke the Stock in Tally for the Created Sale Invoice & Tax Invoice. Thank You
for applying way bill for to send the materials from one state to onother state for a part load ( not full exclussive truck load)through transporter,dose it required vehical registration number or only transporter details can do.(as for part load , transporter unable to inform the vehical number in advance).kindly advise.
is WCT applicable one time? and what will be rate of WCT in UP State?
can TDS be deducted(in Jharkhand) from the bill of a supplier who supplies goods from Delhi to Jharkhand taxable @12.5% under jharkhand VAT ACT?Whether Entry tax is also deductible in this case
How To Calculate Gross Sales for vat return -15
Pls.tell me some website name who display practical question & answers of accounting work. like tds, service tax entry and some more. also provide important knowledge of all taxes.