Answer Posted / sk. pasha

Tds will be applicable 10 % on sms this is professional charges.

What is the Rate of Service tax for Short term accommodation services & Restaurant Services ?

2121

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calculation of Tds on subcontractor

1873

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Please let me know the depreciation rates.... com 2011-12.... Vechicle - Computer - Furniture - Tel instrument -

1786

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i have recently joined a bank as probationary officer.i ant to know hich of the two options bellow will be benefitial:- 1.receiving HRA or 2.receiving lease rent from the bank.

1674

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i want know central excise duty codes with cess?

2284

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how to creat e-vat return in tally

1619

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Whether C Form can be issued for the transactions that made 5-6 years back? What are the procedures?

1719

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Please explain how to pass entry for VAT setoff and Service Tax Credit?

2748

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I am an employee in a IT Company. While filling out the form it prompts to fill - Details of Tax deducted at source from Salary (as per form16) and then it again prompts to fill - Details of Advance tax and Self Assessment Tax. if i fill both the columns, i get end result as 2 times of Tax i paid and a refund.

2150

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I have some queries about Service Tax, I am working in a Insurance Broking Company. 1) We have raised one bill on 25.04.09 for the services provided by us in the month Mar, 09 Now We received the chq on May, 09 followed in the Month of June,09. When the service tax is actually payable in the month of received of Service tax amount or in the month of services actually provided by us (Mar09) 2) Can we take 100% credit of Service Tax Input paid to those who provided services to us. Suppose Service Tax payable is Rs. 100/- and Service tax charged by the other firms/company Rs. 80/-. The question is That can we deduct Rs. 80/- (already paid). Now Net ST payable would be Rs. 20/- or other percent of service tax input is available 3) What is the rate of interest for Service tax if not paid on time. Pls help me out asap

1801

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what is capital account? how to manage it? what is the process?

1677

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if i have a comany take contract from gvt. & i take contract from that company, & in his bill he show about all tax deduction ike IT, WCT etc, but material is purchase by that company not by us so here i want to know how WCT applicable? on total amount of contract or according to rule like material service & after adding all things??

1146

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What items fall under the category of ‘securities’?

617

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i want about TDS full details with Limit,Rate and Entry in Tally ?

1903

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what about WCT (Work Contract Tax)

1604

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