How to perform TDS on service bill in which service tax &
central sales tax both are applicable?
- 3 Answers
- 5166 Views
- I also Faced
- E-Mail Answers
Answer Posted / girish dewagan
TDS DEDUCT ON TOTAL AMT. EXP BILL AMT. IS 10000 + SERV
TAX1030 = 11030 TOTAL AMT. SO TDS DEDUTABLE ON 11030 RS.
| Is This Answer Correct ? | 2 Yes | 4 No |
Post New Answer View All Answers
How to show reject material in ER1
I want to do correspondence course related for taxation, where I can learn income tax, service tax, sales tax etc. Any one can suggest from which university can I do and name of the course also.
If we got a printing jon we are adverstising firm for that we purchase paper from local dealer which contain vat 4% now when i bill to the person from whom i got a priniting job what should i consider this as service or sale and what tax i charge, i don't have vat no. but i have service tax no.?
what is the rule of TDS Deduction for Pvt Ltd Company ??? And What rule of not TDS Deduct for PVT LTD company ???
What is the SEZ formalties in cement Industry?
Basing on what we can made TDS payment
what difference in motvat & cenvat? and why this prepared?
how to calculate tax for the income earners
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
what is vat adjustmant?
Define deferred tax liability?
We have a constructed a goverment approved textile park in year 2007. will we have to pay Service Tax on that Construction Service?
how to filing rt-1
Hi, I need the clarification in Tax Rate in Karnataka for Frozen foods like Paratha, Briyani, Pasta's Please share the information for me
HOW CALCULATE PARTERNERSHIP FIRM INCOME TAX ON NET PROFIT.
