what is the rate of wct in india ie delhi ncr
and who can veryfiy the same and what is the commond and
check list applicable for an taxman/ officer
- 3 Answers
- 7576 Views
- I also Faced
- E-Mail Answers
Answer Posted / b k mohanty
2% for register party and 4% for non- registered party.
| Is This Answer Correct ? | 4 Yes | 1 No |
Post New Answer View All Answers
ie it possible to charge WHT and VAT on one trancaction? if yes,kindly explain the dynamics/working of both taxes
Can we get excise and VAT credit form staff welfare goods like shoes, uniform, goggles etc.?
what Is the ITc Claimed. how to utilized the ITC.
What is DSCR and how to calculate the same.
How can deduct tds from auction cases (timber)
While I prepare Form JJ for goods transfer I made a mistake that the value of goods is morethan the actual value(i.e. instead of Rs.92100/- I filed Rs.1354000/-)and the copy of JJ sheet is sealed in the checkpost one copy is taken in the checkpost. please anybody give me the exact solution. thanks
What are the excise duties in our state?
How to calculate the TDS
th point in when will details wil get filled in ER1 2a and 2B?capg
We have a constructed a goverment approved textile park in year 2007. will we have to pay Service Tax on that Construction Service?
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.
in relation to pioneer industries, explain the following terms:1,production day. 2,certificate of qualify expenditure. 3,income tax relief. 4,pioneer certificate 2. list seven pioneer industries which fall under pioneer status as contained in the industrial development act 1971
A Norwegian Company rents some equipment to a customer in India. The Norwegian Company does not have an office in India. The new tax regulations make in mandatory for them to furnish a PAN number without which a with holding tax will be deducted. The Norwegian company will be paying tax on this rental income in Norway. India and Norway have a Double Tax Avoidance Agreement. I wish to know 1) Is it possible for the Norweigian company to avoid the with holding tax in India?
F FORM RECEIVED FROM SUPPLIER, NOT DEDUCTED GOODS RETURN AMOUNT THEREAFTER WHAT IS THE PROCEDURE DONE BY DEALER?
we have sale material to party and freight paid by us. This freight charged in sale invoice than what is the entry of service tax in this case.
